The sales is pegged at Rs. 44736.20 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 47187.60 millions during the year-ago period.Profit for the quarter ended December 2024 grew by 4.87% to Rs. 4771.60 millions from Rs. 4550.20 millions.Operating Profit reported a sharp decline to 8820.60 millions from 8893.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 44736.20 | 47187.60 | -5.20 | 135350.60 | 130431.70 | 3.77 | 179619.70 | 152825.40 | 17.53 |
| Other Income | 472.70 | 665.60 | -28.98 | 1931.80 | 1837.00 | 5.16 | 2710.00 | 4218.50 | -35.76 |
| PBIDT | 8820.60 | 8893.00 | -0.81 | 25994.20 | 22535.80 | 15.35 | 32261.10 | 18269.30 | 76.59 |
| Interest | 1363.50 | 1498.20 | -8.99 | 3892.10 | 4430.90 | -12.16 | 5858.10 | 5343.00 | 9.64 |
| PBDT | 7457.10 | 7394.80 | 0.84 | 22102.10 | 18104.90 | 22.08 | 26403.00 | 12926.30 | 104.26 |
| Depreciation | 1193.40 | 1168.60 | 2.12 | 3576.00 | 3325.20 | 7.54 | 4520.20 | 3546.70 | 27.45 |
| PBT | 6263.70 | 6226.20 | 0.60 | 18526.10 | 14779.70 | 25.35 | 21882.80 | 9379.60 | 133.30 |
| TAX | 1492.10 | 1676.00 | -10.97 | 4523.90 | 3929.20 | 15.14 | 5741.80 | 2231.30 | 157.33 |
| Deferred Tax | -149.00 | 1331.30 | -111.19 | -310.90 | 3584.50 | -108.67 | 3790.30 | 1011.10 | 274.87 |
| PAT | 4771.60 | 4550.20 | 4.87 | 14002.20 | 10850.50 | 29.05 | 16141.00 | 7148.30 | 125.80 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 19.72 | 18.85 | 4.62 | 19.21 | 17.28 | 11.15 | 17.96 | 11.95 | 50.24 |
