The Sales for the quarter ended December 2024 of Rs. 6176.60 millions rose by 26.08% from Rs. 4898.90 millions.Net profit declined -9.63% to Rs. 5451.80 millions from Rs. 6032.70 millions.A decline of 6278.80 millions was observed in the OP in the quarter ended December 2024 from 6675.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6176.60 | 4898.90 | 26.08 | 31211.20 | 15243.50 | 104.75 | 24120.10 | 3742.20 | 544.54 |
| Other Income | 9.00 | 15.50 | -41.94 | 250.60 | 39.50 | 534.43 | 210.80 | 31.40 | 571.34 |
| PBIDT | 6278.80 | 6675.60 | -5.94 | 28548.50 | 16894.80 | 68.98 | 29902.10 | 3341.70 | 794.82 |
| Interest | 80.10 | 95.40 | -16.04 | 293.60 | 652.70 | -55.02 | 650.20 | 458.70 | 41.75 |
| PBDT | 6198.70 | 6580.20 | -5.80 | 28254.90 | 16242.10 | 73.96 | 29251.90 | 2883.00 | 914.63 |
| Depreciation | -3.10 | 10.30 | -130.10 | 38.40 | 18.10 | 112.15 | 19.20 | 11.20 | 71.43 |
| PBT | 6201.80 | 6569.90 | -5.60 | 28216.50 | 16224.00 | 73.92 | 29232.70 | 2871.80 | 917.92 |
| TAX | 750.00 | 537.20 | 39.61 | 3400.00 | 1988.20 | 71.01 | -4.10 | 469.80 | -100.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5451.80 | 6032.70 | -9.63 | 24816.50 | 14235.80 | 74.32 | 29236.80 | 2402.00 | 1117.19 |
| Equity | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 |
| PBIDTM(%) | 101.65 | 136.27 | -25.40 | 91.47 | 110.83 | -17.47 | 123.97 | 89.30 | 38.83 |
