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.Handsome Net Profit growth of 53.02% reported above the corresponding previous quarter figure of Rs. 1478.80 millions to 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 |
