The sales is pegged at Rs. 16625.80 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 18232.80 millions during the year-ago period.A slender decline of -27.44% was recorded to Rs. 779.40 millions from Rs. 1074.20 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 2249.70 millions from 2731.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16625.80 | 18232.80 | -8.81 | 51064.40 | 50513.90 | 1.09 | 67304.20 | 62674.70 | 7.39 |
| Other Income | 225.10 | 155.30 | 44.95 | 591.90 | 467.90 | 26.50 | 720.00 | 238.00 | 202.52 |
| PBIDT | 2249.70 | 2731.90 | -17.65 | 6995.30 | 7664.80 | -8.73 | 9949.00 | 9418.00 | 5.64 |
| Interest | 344.70 | 400.30 | -13.89 | 1270.00 | 1056.00 | 20.27 | 1544.80 | 773.60 | 99.69 |
| PBDT | 1905.00 | 2331.60 | -18.30 | 5725.30 | 6969.30 | -17.85 | 8764.70 | 8644.40 | 1.39 |
| Depreciation | 915.10 | 892.90 | 2.49 | 2728.90 | 2647.90 | 3.06 | 3602.00 | 3101.50 | 16.14 |
| PBT | 989.90 | 1438.70 | -31.19 | 2996.40 | 4321.40 | -30.66 | 5162.70 | 5542.90 | -6.86 |
| TAX | 210.50 | 364.50 | -42.25 | 646.50 | 1067.50 | -39.44 | 1266.90 | 1323.90 | -4.31 |
| Deferred Tax | -13.10 | 46.50 | -128.17 | -103.60 | 98.70 | -204.96 | 107.60 | -31.90 | -437.30 |
| PAT | 779.40 | 1074.20 | -27.44 | 2349.90 | 3253.90 | -27.78 | 3895.80 | 4219.00 | -7.66 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 13.53 | 14.98 | -9.69 | 13.70 | 15.17 | -9.72 | 14.78 | 15.03 | -1.63 |
