The Total revenue for the quarter ended December 2024 of Rs. 244896.30 millions remain, more or less, the same.The Net Profit of the company slipped to Rs. 1258.00 millions from Rs. 3314.00 millions, a decline of -62.04% on QoQ basis.The company reported a good operating profit of 23893.40 millions compared to 23187.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 244896.30 | 233454.80 | 4.90 | 731621.10 | 774166.00 | -5.50 | 1053745.90 | 1044473.60 | 0.89 |
| Other Income | 3643.10 | 1785.40 | 104.05 | 8339.50 | 7947.00 | 4.94 | 11480.60 | 13548.40 | -15.26 |
| PBIDT | 23893.40 | 23187.30 | 3.05 | 79826.40 | 84510.30 | -5.54 | 122797.70 | 93789.10 | 30.93 |
| Interest | 6794.80 | 6138.50 | 10.69 | 21284.50 | 18316.70 | 16.20 | 24738.10 | 20374.70 | 21.42 |
| PBDT | 17383.90 | 17813.40 | -2.41 | 55709.60 | 62808.60 | -11.30 | 89651.20 | 75994.30 | 17.97 |
| Depreciation | 14203.60 | 13205.90 | 7.55 | 41261.20 | 39217.60 | 5.21 | 52774.50 | 49625.20 | 6.35 |
| PBT | 3180.30 | 4607.50 | -30.98 | 14448.40 | 23591.00 | -38.75 | 36876.70 | 26369.10 | 39.85 |
| TAX | 1922.30 | 1293.50 | 48.61 | 4748.40 | 6372.10 | -25.48 | 9545.60 | 7338.40 | 30.08 |
| Deferred Tax | 480.00 | 1132.20 | -57.60 | 131.80 | 1501.30 | -91.22 | 3490.20 | 6154.70 | -43.29 |
| PAT | 1258.00 | 3314.00 | -62.04 | 9700.00 | 17218.90 | -43.67 | 27331.10 | 19030.70 | 43.62 |
| Equity | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 |
| PBIDTM(%) | 9.76 | 9.93 | -1.77 | 10.91 | 10.92 | -0.05 | 11.65 | 8.98 | 29.78 |
