The sales is pegged at Rs. 10565.90 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 11300.80 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 79.41% to Rs. 225.70 millions from Rs. 125.80 millions.The company reported a good operating profit of 798.50 millions compared to 628.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10565.90 | 11300.80 | -6.50 | 32230.60 | 34429.20 | -6.39 | 46071.10 | 43212.10 | 6.62 |
| Other Income | 10.40 | 13.50 | -22.96 | 81.00 | 108.10 | -25.07 | 119.20 | 237.40 | -49.79 |
| PBIDT | 798.50 | 628.60 | 27.03 | 2368.80 | 1797.30 | 31.80 | 2763.50 | 2462.80 | 12.21 |
| Interest | 281.00 | 266.30 | 5.52 | 815.80 | 813.50 | 0.28 | 1084.80 | 956.60 | 13.40 |
| PBDT | 517.50 | 362.30 | 42.84 | 1553.00 | 983.80 | 57.86 | 1678.70 | 1506.20 | 11.45 |
| Depreciation | 215.50 | 198.30 | 8.67 | 628.20 | 585.60 | 7.27 | 788.50 | 684.70 | 15.16 |
| PBT | 302.00 | 164.00 | 84.15 | 924.80 | 398.20 | 132.25 | 890.20 | 821.50 | 8.36 |
| TAX | 76.30 | 38.20 | 99.74 | 226.20 | 87.80 | 157.63 | 211.50 | 196.90 | 7.41 |
| Deferred Tax | 21.60 | -14.80 | -245.95 | 42.20 | 13.90 | 203.60 | 88.60 | 77.30 | 14.62 |
| PAT | 225.70 | 125.80 | 79.41 | 698.60 | 310.40 | 125.06 | 678.70 | 624.60 | 8.66 |
| Equity | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 | 244.30 | 240.60 | 1.54 |
| PBIDTM(%) | 7.56 | 5.56 | 35.86 | 7.35 | 5.22 | 40.79 | 6.00 | 5.70 | 5.25 |
