The sales slipped to Rs. 327604.50 millions for the December 2024 quarter as against Rs. 346855.00 millions during the year-ago period.Net profit declined -17.45% to Rs. 38785.70 millions from Rs. 46985.40 millions.Operating profit for the quarter ended December 2024 decreased to 79565.00 millions as compared to 86191.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 327604.50 | 346855.00 | -5.55 | 981195.90 | 1043700.60 | -5.99 | 1409874.30 | 1429133.20 | -1.35 |
| Other Income | 4560.20 | 3259.20 | 39.92 | 16798.60 | 26321.40 | -36.18 | 31229.10 | 25304.40 | 23.41 |
| PBIDT | 79565.00 | 86191.40 | -7.69 | 225634.50 | 245384.90 | -8.05 | 329562.30 | 308011.20 | 7.00 |
| Interest | 10802.00 | 10384.30 | 4.02 | 31378.10 | 31749.60 | -1.17 | 41786.10 | 39746.30 | 5.13 |
| PBDT | 67300.50 | 75907.60 | -11.34 | 190566.40 | 83695.70 | 127.69 | 151419.40 | 260460.20 | -41.86 |
| Depreciation | 15555.10 | 15193.90 | 2.38 | 46334.50 | 44854.70 | 3.30 | 59697.90 | 59563.20 | 0.23 |
| PBT | 51745.40 | 60713.70 | -14.77 | 144231.90 | 38841.00 | 271.34 | 91721.50 | 200897.00 | -54.34 |
| TAX | 12959.70 | 13728.30 | -5.60 | 36246.00 | 24623.50 | 47.20 | 43647.50 | 54044.50 | -19.24 |
| Deferred Tax | 9159.40 | -3013.90 | -403.91 | 10555.50 | -6364.60 | -265.85 | -5894.60 | 4860.60 | -221.27 |
| PAT | 38785.70 | 46985.40 | -17.45 | 107985.90 | 14217.50 | 659.53 | 48074.00 | 146852.50 | -67.26 |
| Equity | 12486.00 | 12299.80 | 1.51 | 12486.00 | 12299.80 | 1.51 | 12486.00 | 12224.00 | 2.14 |
| PBIDTM(%) | 24.29 | 24.85 | -2.26 | 23.00 | 23.51 | -2.19 | 23.38 | 21.55 | 8.46 |
