The revenue for the December 2024 quarter is pegged at Rs. 6086.26 millions, about 14.79% up against Rs. 5302.19 millions recorded during the year-ago period.Net profit declined -13.11% to Rs. 832.25 millions from Rs. 957.78 millions.Operating Profit reported a sharp decline to 1404.22 millions from 1499.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6086.26 | 5302.19 | 14.79 | 17897.37 | 15342.32 | 16.65 | 20948.30 | 18881.61 | 10.95 |
| Other Income | 131.01 | 144.30 | -9.21 | 364.83 | 301.94 | 20.83 | 451.07 | 567.19 | -20.47 |
| PBIDT | 1404.22 | 1499.85 | -6.38 | 4154.65 | 4117.45 | 0.90 | 5624.91 | 5789.69 | -2.85 |
| Interest | 73.47 | 46.77 | 57.09 | 213.70 | 141.56 | 50.96 | 187.13 | 162.40 | 15.23 |
| PBDT | 1330.75 | 1453.08 | -8.42 | 3940.95 | 3975.89 | -0.88 | 5437.78 | 5627.29 | -3.37 |
| Depreciation | 213.14 | 166.26 | 28.20 | 575.38 | 456.59 | 26.02 | 639.15 | 587.31 | 8.83 |
| PBT | 1117.61 | 1286.82 | -13.15 | 3365.57 | 3519.30 | -4.37 | 4798.63 | 5039.98 | -4.79 |
| TAX | 285.36 | 329.04 | -13.27 | 853.40 | 897.85 | -4.95 | 1228.20 | 1255.96 | -2.21 |
| Deferred Tax | -18.64 | -8.72 | 113.76 | -43.72 | -1.86 | 2250.54 | -10.12 | -34.58 | -70.73 |
| PAT | 832.25 | 957.78 | -13.11 | 2512.17 | 2621.45 | -4.17 | 3570.43 | 3784.02 | -5.64 |
| Equity | 470.15 | 482.31 | -2.52 | 483.22 | 482.31 | 0.19 | 482.32 | 480.34 | 0.41 |
| PBIDTM(%) | 23.07 | 28.29 | -18.44 | 23.21 | 26.84 | -13.50 | 26.85 | 30.66 | -12.43 |