The sales is pegged at Rs. 256007.80 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 283643.70 millions during the year-ago period.Net profit declined -21.41% to Rs. 3041.90 millions from Rs. 3870.60 millions.Operating Profit reported a sharp decline to 10644.60 millions from 11990.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 256007.80 | 283643.70 | -9.74 | 816761.00 | 760332.30 | 7.42 | 1052232.80 | 1247360.30 | -15.64 |
| Other Income | 333.20 | 395.80 | -15.82 | 1379.50 | 1658.10 | -16.80 | 2050.80 | 2117.20 | -3.14 |
| PBIDT | 10644.60 | 11990.60 | -11.23 | 13008.00 | 55318.50 | -76.49 | 79008.30 | 67083.40 | 17.78 |
| Interest | 2636.00 | 2736.40 | -3.67 | 7628.20 | 8521.00 | -10.48 | 11138.40 | 12852.60 | -13.34 |
| PBDT | 8008.60 | 9254.20 | -13.46 | 5379.80 | 46797.50 | -88.50 | 67787.00 | 54255.80 | 24.94 |
| Depreciation | 3315.10 | 3342.70 | -0.83 | 10091.00 | 9242.60 | 9.18 | 12572.90 | 11867.00 | 5.95 |
| PBT | 4693.50 | 5911.50 | -20.60 | -4711.20 | 37554.90 | -112.54 | 55214.10 | 42388.80 | 30.26 |
| TAX | 1651.60 | 2040.90 | -19.07 | -1585.60 | 12964.00 | -112.23 | 19254.80 | 16004.90 | 20.31 |
| Deferred Tax | 1651.60 | 1008.70 | 63.74 | -1585.60 | 6409.10 | -124.74 | 9612.70 | 8575.50 | 12.09 |
| PAT | 3041.90 | 3870.60 | -21.41 | -3125.60 | 24590.90 | -112.71 | 35959.30 | 26383.90 | 36.29 |
| Equity | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 |
| PBIDTM(%) | 4.16 | 4.23 | -1.64 | 1.59 | 7.28 | -78.11 | 7.51 | 5.38 | 39.62 |
