Revenue showed a marginal decline at Rs. 45907.50 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.Net profit declined -9.51% to Rs. 2949.90 millions from Rs. 3259.80 millions.A decline of 5465.20 millions was observed in the OP in the quarter ended December 2024 from 5727.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 45907.50 | 46758.50 | -1.82 | 135242.40 | 150318.90 | -10.03 | 217325.80 | 202815.70 | 7.15 |
| Other Income | 2835.70 | 3264.50 | -13.14 | 8254.80 | 9032.60 | -8.61 | 11825.50 | 10039.40 | 17.79 |
| PBIDT | 5465.20 | 5727.30 | -4.58 | 15371.70 | 17943.50 | -14.33 | 25287.10 | 22480.20 | 12.49 |
| Interest | 1445.90 | 1389.90 | 4.03 | 4225.40 | 4177.30 | 1.15 | 5684.90 | 5813.70 | -2.22 |
| PBDT | 4019.30 | 4337.40 | -7.33 | 11146.30 | 13766.20 | -19.03 | 19602.20 | 16666.50 | 17.61 |
| Depreciation | 73.80 | 48.00 | 53.75 | 216.30 | 164.70 | 31.33 | 208.20 | 222.70 | -6.51 |
| PBT | 3945.50 | 4289.40 | -8.02 | 10930.00 | 13601.50 | -19.64 | 19394.00 | 16443.80 | 17.94 |
| TAX | 995.60 | 1029.60 | -3.30 | 2777.00 | 3305.10 | -15.98 | 4764.50 | 3764.10 | 26.58 |
| Deferred Tax | -3.80 | -35.60 | -89.33 | 9.10 | -13.20 | -168.94 | -3.70 | -7.50 | -50.67 |
| PAT | 2949.90 | 3259.80 | -9.51 | 8153.00 | 10296.40 | -20.82 | 14629.50 | 12679.70 | 15.38 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 11.90 | 12.25 | -2.81 | 11.37 | 11.94 | -4.78 | 11.64 | 11.08 | 4.98 |
