The December 2024 quarter revenue stood at Rs. 20230.91 millions, up 22.52% as compared to Rs. 16512.42 millions during the corresponding quarter last year.A big decline of -70.17% was reported for the quarter ended December 2024 to Rs. 332.43 millions from Rs. 1114.29 millions of corresponding previous quarter.A decline of 917.28 millions was observed in the OP in the quarter ended December 2024 from 1918.57 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20230.91 | 16512.42 | 22.52 | 48967.31 | 40997.30 | 19.44 | 52296.64 | 40755.64 | 28.32 |
| Other Income | 123.41 | 90.27 | 36.71 | 398.76 | 297.61 | 33.99 | 427.59 | 317.01 | 34.88 |
| PBIDT | 917.28 | 1918.57 | -52.19 | 2847.69 | 3194.90 | -10.87 | 4241.19 | 3495.88 | 21.32 |
| Interest | 337.63 | 282.36 | 19.57 | 980.99 | 781.87 | 25.47 | 1077.98 | 860.53 | 25.27 |
| PBDT | 579.65 | 1636.21 | -64.57 | 1866.70 | 2413.03 | -22.64 | 3163.21 | 2635.35 | 20.03 |
| Depreciation | 125.99 | 156.47 | -19.48 | 474.23 | 410.94 | 15.40 | 590.08 | 449.49 | 31.28 |
| PBT | 453.66 | 1479.74 | -69.34 | 1392.47 | 2002.09 | -30.45 | 2573.13 | 2185.86 | 17.72 |
| TAX | 121.23 | 365.45 | -66.83 | 358.28 | 482.92 | -25.81 | 685.63 | 576.73 | 18.88 |
| Deferred Tax | -1.99 | -6.19 | -67.85 | -40.91 | -24.38 | 67.80 | -42.39 | -36.63 | 15.72 |
| PAT | 332.43 | 1114.29 | -70.17 | 1034.19 | 1519.17 | -31.92 | 1887.50 | 1609.13 | 17.30 |
| Equity | 818.02 | 776.88 | 5.30 | 818.02 | 776.88 | 5.30 | 777.04 | 691.46 | 12.38 |
| PBIDTM(%) | 4.53 | 11.62 | -60.98 | 5.82 | 7.79 | -25.38 | 8.11 | 8.58 | -5.45 |
