The revenue declined to Rs. 337168.00 millions for the quarter ended December 2024 as compared to Rs. 347880.70 millions during the corresponding quarter last year.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 82399.20 millions as against Rs. 98917.10 millions reported during the corresponding quarter ended.Operating profit surged to 188539.70 millions from the corresponding previous quarter of 187348.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 337168.00 | 347880.70 | -3.08 | 1028640.60 | 1037654.40 | -0.87 | 1384021.30 | 1555173.20 | -11.01 |
| Other Income | 18110.00 | 34006.90 | -46.75 | 86375.30 | 70982.20 | 21.69 | 107781.90 | 76265.50 | 41.32 |
| PBIDT | 188539.70 | 187348.80 | 0.64 | 596801.70 | 580225.30 | 2.86 | 775932.30 | 808431.80 | -4.02 |
| Interest | 10749.50 | 10227.30 | 5.11 | 34138.80 | 30464.60 | 12.06 | 40813.10 | 26996.00 | 51.18 |
| PBDT | 177790.20 | 177121.50 | 0.38 | 562662.90 | 549760.70 | 2.35 | 735119.20 | 689084.70 | 6.68 |
| Depreciation | 67787.60 | 51018.20 | 32.87 | 182739.10 | 148202.40 | 23.30 | 204957.10 | 168195.50 | 21.86 |
| PBT | 110002.60 | 126103.30 | -12.77 | 379923.80 | 401558.30 | -5.39 | 530162.10 | 520889.20 | 1.78 |
| TAX | 27603.40 | 27186.20 | 1.53 | 88303.40 | 94992.40 | -7.04 | 124902.50 | 119924.10 | 4.15 |
| Deferred Tax | -4458.20 | 45.60 | -9876.75 | -1860.90 | 1310.60 | -241.99 | 5224.10 | 22172.30 | -76.44 |
| PAT | 82399.20 | 98917.10 | -16.70 | 291620.40 | 306565.90 | -4.88 | 405259.60 | 400965.10 | 1.07 |
| Equity | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 |
| PBIDTM(%) | 55.92 | 53.85 | 3.83 | 58.02 | 55.92 | 3.76 | 56.06 | 51.98 | 7.85 |