The sales declined to Rs. 13054.00 millions for the December 2024 quarter as compared to Rs. 13748.00 millions during the corresponding quarter last year.Net Profit of the company move down -31.14% to Rs. 4821.00 millions from Rs. 7001.00 millions in the same quarter last year.The company reported a degrowth in operating Profit to 6875.00 millions from 8662.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13054.00 | 13748.00 | -5.05 | 38096.00 | 35719.00 | 6.65 | 47844.96 | 42555.81 | 12.43 |
| Other Income | 339.00 | 804.00 | -57.84 | 1549.00 | 1941.00 | -20.20 | 2481.53 | 2526.37 | -1.77 |
| PBIDT | 6875.00 | 8662.00 | -20.63 | 21142.00 | 20326.00 | 4.01 | 26980.31 | 24047.95 | 12.19 |
| Interest | 2.00 | 6.00 | -66.67 | 8.00 | 18.00 | -55.56 | 21.11 | 32.12 | -34.28 |
| PBDT | 6873.00 | 8656.00 | -20.60 | 21134.00 | 20308.00 | 4.07 | 26959.20 | 24015.83 | 12.26 |
| Depreciation | 145.00 | 151.00 | -3.97 | 453.00 | 449.00 | 0.89 | 597.62 | 583.85 | 2.36 |
| PBT | 6728.00 | 8505.00 | -20.89 | 20681.00 | 19859.00 | 4.14 | 26361.58 | 23431.98 | 12.50 |
| TAX | 1907.00 | 1504.00 | 26.80 | 5529.00 | 4372.00 | 26.46 | 6082.39 | 5706.90 | 6.58 |
| Deferred Tax | -48.00 | -81.00 | -40.74 | -98.00 | -195.00 | -49.74 | -266.50 | -102.49 | 160.03 |
| PAT | 4821.00 | 7001.00 | -31.14 | 15152.00 | 15487.00 | -2.16 | 20279.19 | 17725.08 | 14.41 |
| Equity | 434.00 | 433.00 | 0.23 | 434.00 | 433.01 | 0.23 | 433.36 | 431.99 | 0.32 |
| PBIDTM(%) | 52.67 | 63.01 | -16.41 | 55.50 | 56.91 | -2.48 | 56.39 | 56.51 | -0.21 |
