A fair growth of 9.32% in the revenue at Rs. 18758.57 millions was reported in the December 2024 quarter as compared to Rs. 17159.09 millions during year-ago period.The company reported a drastic decline of -88.08% in the quarter ended December 2024 to Rs. 454.95 millions from Rs. 3816.21 millions .A decline of 1773.79 millions was observed in the OP in the quarter ended December 2024 from 1820.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18758.57 | 17159.09 | 9.32 | 42617.65 | 38809.01 | 9.81 | 45349.63 | 39401.96 | 15.09 |
| Other Income | 31.68 | 71.73 | -55.83 | 141.18 | 334.13 | -57.75 | 382.77 | 306.97 | 24.69 |
| PBIDT | 1773.79 | 1820.58 | -2.57 | 4386.74 | 3600.05 | 21.85 | 4874.77 | 3189.97 | 52.82 |
| Interest | 403.04 | 469.45 | -14.15 | 1217.82 | 1386.80 | -12.18 | 1791.48 | 1700.98 | 5.32 |
| PBDT | 1258.05 | 1351.13 | -6.89 | 3056.22 | 2168.25 | 40.95 | 3038.29 | -11832.91 | -125.68 |
| Depreciation | 630.39 | 702.55 | -10.27 | 1528.65 | 1675.72 | -8.78 | 1981.62 | 1944.49 | 1.91 |
| PBT | 627.66 | 648.58 | -3.23 | 1527.57 | 492.53 | 210.15 | 1056.67 | -13777.40 | -107.67 |
| TAX | 172.71 | -3167.63 | -105.45 | 424.66 | -3209.61 | -113.23 | -2514.00 | 90.54 | -2876.67 |
| Deferred Tax | 177.85 | -2929.74 | -106.07 | 429.80 | -2931.28 | -114.66 | -2709.88 | 63.78 | -4348.79 |
| PAT | 454.95 | 3816.21 | -88.08 | 1102.91 | 3702.14 | -70.21 | 3570.67 | -13867.94 | -125.75 |
| Equity | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 |
| PBIDTM(%) | 9.46 | 10.61 | -10.88 | 10.29 | 9.28 | 10.96 | 10.75 | 8.10 | 32.77 |
