The December 2024 quarter revenue stood at Rs. 10569.00 millions, up 10.68% as compared to Rs. 9549.00 millions during the corresponding quarter last year.Net Profit of the company move down -63.27% to Rs. 342.00 millions from Rs. 931.00 millions in the same quarter last year.A decline of 524.00 millions was observed in the OP in the quarter ended December 2024 from 1425.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10569.00 | 9549.00 | 10.68 | 44257.00 | 43117.00 | 2.64 | 51032.00 | 51397.00 | -0.71 |
| Other Income | 327.00 | 146.00 | 123.97 | 839.00 | 514.00 | 63.23 | 810.00 | 639.00 | 26.76 |
| PBIDT | 524.00 | 1425.00 | -63.23 | 6014.00 | 9088.00 | -33.82 | 10350.00 | 9881.00 | 4.75 |
| Interest | 37.00 | 31.00 | 19.35 | 113.00 | 147.00 | -23.13 | 196.00 | 223.00 | -12.11 |
| PBDT | 487.00 | 1394.00 | -65.06 | 5901.00 | 8941.00 | -34.00 | 10154.00 | 10696.00 | -5.07 |
| Depreciation | 151.00 | 152.00 | -0.66 | 506.00 | 581.00 | -12.91 | 740.00 | 795.00 | -6.92 |
| PBT | 336.00 | 1242.00 | -72.95 | 5395.00 | 8360.00 | -35.47 | 9414.00 | 9901.00 | -4.92 |
| TAX | -6.00 | 311.00 | -101.93 | 1148.00 | 1915.00 | -40.05 | 2009.00 | 2319.00 | -13.37 |
| Deferred Tax | -26.00 | 2.00 | -1400.00 | -16.00 | 44.00 | -136.36 | 25.00 | 106.00 | -76.42 |
| PAT | 342.00 | 931.00 | -63.27 | 4247.00 | 6445.00 | -34.10 | 7405.00 | 7582.00 | -2.33 |
| Equity | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 |
| PBIDTM(%) | 4.96 | 14.92 | -66.78 | 13.59 | 21.08 | -35.53 | 20.28 | 19.22 | 5.50 |
