The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 11636.00 millions.A slender decline of -20.88% was recorded to Rs. 650.30 millions from Rs. 821.90 millions in the corresponding previous quarter.A decline of 1237.70 millions was observed in the OP in the quarter ended December 2024 from 1385.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11636.00 | 11351.90 | 2.50 | 37008.60 | 34588.60 | 7.00 | 48505.40 | 41161.30 | 17.84 |
| Other Income | 67.60 | 56.50 | 19.65 | 292.60 | 189.70 | 54.24 | 274.40 | 249.00 | 10.20 |
| PBIDT | 1237.70 | 1385.50 | -10.67 | 5089.10 | 4049.80 | 25.66 | 5916.30 | 4542.60 | 30.24 |
| Interest | 31.10 | 19.80 | 57.07 | 84.50 | 49.30 | 71.40 | 77.80 | 53.60 | 45.15 |
| PBDT | 1206.60 | 1365.70 | -11.65 | 5004.60 | 4000.50 | 25.10 | 5838.50 | 4489.00 | 30.06 |
| Depreciation | 319.90 | 256.70 | 24.62 | 832.90 | 713.10 | 16.80 | 970.10 | 847.60 | 14.45 |
| PBT | 886.70 | 1109.00 | -20.05 | 4171.70 | 3287.40 | 26.90 | 4868.40 | 3641.40 | 33.70 |
| TAX | 236.40 | 287.10 | -17.66 | 1063.70 | 847.30 | 25.54 | 1252.10 | 938.90 | 33.36 |
| Deferred Tax | -1.40 | 30.40 | -104.61 | 82.30 | 49.30 | 66.94 | 47.10 | -55.60 | -184.71 |
| PAT | 650.30 | 821.90 | -20.88 | 3108.00 | 2440.10 | 27.37 | 3616.30 | 2702.50 | 33.81 |
| Equity | 290.30 | 289.80 | 0.17 | 290.30 | 289.80 | 0.17 | 289.90 | 289.50 | 0.14 |
| PBIDTM(%) | 10.64 | 12.21 | -12.85 | 13.75 | 11.71 | 17.45 | 12.20 | 11.04 | 10.52 |
