The sales is pegged at Rs. 5445.30 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6528.80 millions during the year-ago period.The Net Profit of the company registered a slight decline of -19.89% to Rs. 949.90 millions from Rs. 1185.70 millions.Operating profit for the quarter ended December 2024 decreased to 1374.10 millions as compared to 1691.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5445.30 | 6528.80 | -16.60 | 15087.00 | 17058.20 | -11.56 | 23120.00 | 25196.20 | -8.24 |
| Other Income | 472.40 | 248.50 | 90.10 | 1118.10 | 939.40 | 19.02 | 1269.20 | 1191.60 | 6.51 |
| PBIDT | 1374.10 | 1691.80 | -18.78 | 3601.60 | 4752.60 | -24.22 | 6530.00 | 7745.40 | -15.69 |
| Interest | 8.80 | 18.80 | -53.19 | 43.50 | 42.30 | 2.84 | 47.00 | 66.20 | -29.00 |
| PBDT | 1365.30 | 1673.00 | -18.39 | 3558.10 | 4710.30 | -24.46 | 6483.00 | 7679.20 | -15.58 |
| Depreciation | 136.60 | 125.90 | 8.50 | 384.10 | 382.40 | 0.44 | 514.30 | 593.80 | -13.39 |
| PBT | 1228.70 | 1547.10 | -20.58 | 3174.00 | 4327.90 | -26.66 | 5968.70 | 7085.40 | -15.76 |
| TAX | 278.80 | 361.40 | -22.86 | 715.90 | 1017.50 | -29.64 | 1427.60 | 1780.00 | -19.80 |
| Deferred Tax | -18.70 | 6.80 | -375.00 | -15.60 | 3.00 | -620.00 | 30.60 | -93.60 | -132.69 |
| PAT | 949.90 | 1185.70 | -19.89 | 2458.10 | 3310.40 | -25.75 | 4541.10 | 5305.40 | -14.41 |
| Equity | 4806.00 | 2403.00 | 100.00 | 4806.00 | 2403.00 | 100.00 | 2403.00 | 2403.00 | 0.00 |
| PBIDTM(%) | 25.23 | 25.91 | -2.62 | 23.87 | 27.86 | -14.32 | 28.24 | 30.74 | -8.12 |
