The revenue for the December 2024 quarter is pegged at Rs. 22159.92 millions, about 15.30% up against Rs. 19220.03 millions recorded during the year-ago period.The Company has registered profit of Rs. 870.22 millions for the quarter ended December 2024, a growth of 11.01% over Rs. 783.89 millions millions achieved in the corresponding quarter of last year.A decline of 2126.75 millions was observed in the OP in the quarter ended December 2024 from 2157.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22159.92 | 19220.03 | 15.30 | 64904.91 | 53053.28 | 22.34 | 75421.14 | 46749.20 | 61.33 |
| Other Income | 61.85 | 115.78 | -46.58 | 431.59 | 260.18 | 65.88 | 463.74 | 256.64 | 80.70 |
| PBIDT | 2126.75 | 2157.37 | -1.42 | 6506.27 | 5560.49 | 17.01 | 7960.25 | 4458.35 | 78.55 |
| Interest | 568.19 | 573.92 | -1.00 | 1666.86 | 1580.25 | 5.48 | 2154.05 | 1604.23 | 34.27 |
| PBDT | 1558.56 | 1583.45 | -1.57 | 4839.41 | 3980.24 | 21.59 | 5806.20 | 2854.12 | 103.43 |
| Depreciation | 440.06 | 551.23 | -20.17 | 1386.83 | 1504.06 | -7.79 | 2040.00 | 1081.77 | 88.58 |
| PBT | 1118.50 | 1032.22 | 8.36 | 3452.58 | 2476.18 | 39.43 | 3766.20 | 1772.35 | 112.50 |
| TAX | 248.28 | 248.33 | -0.02 | 860.05 | 633.96 | 35.66 | 1028.83 | 529.89 | 94.16 |
| Deferred Tax | -59.65 | -50.14 | 18.97 | -124.71 | -222.44 | -43.94 | -202.60 | -1.76 | 11411.36 |
| PAT | 870.22 | 783.89 | 11.01 | 2592.53 | 1842.22 | 40.73 | 2737.37 | 1242.46 | 120.32 |
| Equity | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 |
| PBIDTM(%) | 9.60 | 11.22 | -14.50 | 10.02 | 10.48 | -4.36 | 10.55 | 9.54 | 10.67 |
