The sales slipped to Rs. 1494.30 millions for the December 2024 quarter as against Rs. 1638.30 millions during the year-ago period.The Net Profit of the company vaulted to 892.65% to Rs. 850.70 millions from Rs. 85.70 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 1296.90 millions as compared to 380.50 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1494.30 | 1638.30 | -8.79 | 3423.40 | 12372.80 | -72.33 | 16077.70 | 21975.30 | -26.84 |
| Other Income | 10.60 | 19.30 | -45.08 | 10.70 | 20.90 | -48.80 | 387.90 | 91.90 | 322.09 |
| PBIDT | 1296.90 | 380.50 | 240.84 | 1913.50 | 2796.00 | -31.56 | 5519.00 | 3817.30 | 44.58 |
| Interest | 144.40 | 199.60 | -27.66 | 436.60 | 789.40 | -44.69 | 990.90 | 458.20 | 116.26 |
| PBDT | 1152.50 | 180.90 | 537.09 | 1476.90 | 1955.90 | -24.49 | 4477.40 | 4266.30 | 4.95 |
| Depreciation | 6.40 | 7.50 | -14.67 | 18.90 | 369.20 | -94.88 | 376.20 | 999.40 | -62.36 |
| PBT | 1146.10 | 173.40 | 560.96 | 1458.00 | 1586.70 | -8.11 | 4101.20 | 3266.90 | 25.54 |
| TAX | 295.40 | 87.70 | 236.83 | 354.70 | 391.70 | -9.45 | 713.80 | 535.80 | 33.22 |
| Deferred Tax | 8.70 | 14.10 | -38.30 | -10.10 | -30.50 | -66.89 | -36.60 | -66.30 | -44.80 |
| PAT | 850.70 | 85.70 | 892.65 | 1103.30 | 1195.00 | -7.67 | 3387.40 | 2731.10 | 24.03 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 86.79 | 23.23 | 273.69 | 55.89 | 22.60 | 147.34 | 34.33 | 17.37 | 97.61 |
