The revenue for the December 2024 quarter is pegged at Rs. 37403.40 millions against Rs. 37534.20 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 281.20 millions grew from Rs.-159.70 millionsOperating Profit saw a handsome growth to 6483.40 millions from 6033.90 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 37403.40 | 37534.20 | -0.35 | 99961.60 | 97358.50 | 2.67 | 123511.50 | 117368.60 | 5.23 |
| Other Income | 539.30 | 444.30 | 21.38 | 1458.80 | 1477.70 | -1.28 | 2143.10 | 1101.60 | 94.54 |
| PBIDT | 6483.40 | 6033.90 | 7.45 | 16264.70 | 14523.10 | 11.99 | 18703.20 | 17049.40 | 9.70 |
| Interest | 2143.60 | 2205.70 | -2.82 | 6126.60 | 5691.50 | 7.64 | 7413.50 | 4242.30 | 74.75 |
| PBDT | 4339.80 | 3828.20 | 13.36 | 9154.80 | 8831.60 | 3.66 | 11289.70 | 12807.10 | -11.85 |
| Depreciation | 4108.30 | 3915.00 | 4.94 | 11535.20 | 10578.20 | 9.05 | 13636.90 | 11144.60 | 22.36 |
| PBT | 231.50 | -86.80 | -366.71 | -2380.40 | -1746.60 | 36.29 | -2347.20 | 1662.50 | -241.18 |
| TAX | -49.70 | 72.90 | -168.18 | -620.60 | -351.90 | 76.36 | -569.90 | 337.30 | -268.96 |
| Deferred Tax | -49.70 | 72.90 | -168.18 | -620.60 | -351.90 | 76.36 | -569.90 | 359.50 | -258.53 |
| PAT | 281.20 | -159.70 | -276.08 | -1759.80 | -1394.70 | 26.18 | -1777.30 | 1325.20 | -234.12 |
| Equity | 10712.20 | 9491.80 | 12.86 | 10712.20 | 9491.80 | 12.86 | 10150.10 | 9487.90 | 6.98 |
| PBIDTM(%) | 17.33 | 16.08 | 7.83 | 16.27 | 14.92 | 9.08 | 15.14 | 14.53 | 4.24 |
