The sales is pegged at Rs. 7108.10 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -39.05% as against Rs. 11662.90 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 53.02% to Rs. 1478.80 millions from Rs. 966.40 millions.A decline of 643.20 millions was observed in the OP in the quarter ended December 2024 from 1463.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7108.10 | 11662.90 | -39.05 | 21205.90 | 36453.80 | -41.83 | 45971.40 | 45332.30 | 1.41 |
| Other Income | 317.60 | 323.80 | -1.91 | 907.30 | 1019.30 | -10.99 | 1418.00 | 1560.30 | -9.12 |
| PBIDT | 643.20 | 1463.90 | -56.06 | 1720.20 | 4612.10 | -62.70 | 5716.20 | 5588.40 | 2.29 |
| Interest | 0.00 | 10.50 | 0.00 | 0.00 | 12.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1959.30 | 1453.40 | 34.81 | 3036.30 | 4600.00 | -33.99 | 5716.20 | 5588.40 | 2.29 |
| Depreciation | 274.90 | 222.00 | 23.83 | 794.30 | 664.20 | 19.59 | 917.40 | 734.30 | 24.94 |
| PBT | 1684.40 | 1231.40 | 36.79 | 2242.00 | 3935.80 | -43.04 | 4798.80 | 4854.10 | -1.14 |
| TAX | 205.60 | 265.00 | -22.42 | 350.80 | 873.50 | -59.84 | 1085.00 | 1352.00 | -19.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1478.80 | 966.40 | 53.02 | 1891.20 | 3062.30 | -38.24 | 3713.80 | 3502.10 | 6.04 |
| Equity | 106.80 | 106.80 | 0.00 | 106.80 | 106.80 | 0.00 | 106.80 | 106.80 | 0.00 |
| PBIDTM(%) | 9.05 | 12.55 | -27.91 | 8.11 | 12.65 | -35.88 | 12.43 | 12.33 | 0.87 |
