A decrease in the sales to Rs. 13054.00 millions was observed for the quarter ended December 2024. The sales stood at Rs. 13748.00 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 4821.00 millions from Rs. 7001.00 millions, a decline of -31.14% on QoQ basis.The Operating Profit of the company witnessed a decrease 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 |
