The sales is pegged at Rs. 18146.50 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 20052.80 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 1317.30 millions grew from Rs.-279.00 millionsOperating profit for the quarter ended December 2024 decreased to 4926.90 millions as compared to 5561.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18146.50 | 20052.80 | -9.51 | 54173.90 | 59880.20 | -9.53 | 79916.80 | 72362.80 | 10.44 |
| Other Income | 713.40 | 644.70 | 10.66 | 1903.20 | 3197.50 | -40.48 | 4240.80 | 4970.20 | -14.68 |
| PBIDT | 4926.90 | 5561.90 | -11.42 | 14248.10 | 17513.80 | -18.65 | 23275.90 | 23431.20 | -0.66 |
| Interest | 655.50 | 543.60 | 20.58 | 1673.40 | 928.20 | 80.28 | 1555.70 | 900.40 | 72.78 |
| PBDT | 4227.50 | 3163.10 | 33.65 | 11358.00 | 14750.10 | -23.00 | 19782.70 | 19770.60 | 0.06 |
| Depreciation | 2432.00 | 2609.00 | -6.78 | 7389.50 | 7654.90 | -3.47 | 10383.70 | 9960.30 | 4.25 |
| PBT | 1795.50 | 554.10 | 224.04 | 3968.50 | 7095.20 | -44.07 | 9399.00 | 9810.30 | -4.19 |
| TAX | 478.20 | 833.10 | -42.60 | 430.80 | 2448.20 | -82.40 | 3012.70 | 3148.80 | -4.32 |
| Deferred Tax | -205.50 | -1177.60 | -82.55 | -1603.20 | -1229.30 | 30.42 | -1526.00 | -106.30 | 1335.56 |
| PAT | 1317.30 | -279.00 | -572.15 | 3537.70 | 4647.00 | -23.87 | 6386.30 | 6661.50 | -4.13 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 27.15 | 27.74 | -2.11 | 26.30 | 29.25 | -10.08 | 29.13 | 32.38 | -10.05 |
