The sales slipped to Rs. 8785.00 millions for the December 2024 quarter as against Rs. 9961.80 millions during the year-ago period.An average growth of 39.13% was recorded for the quarter ended December 2024 to Rs. 6786.30 millions from Rs. 4877.70 millions.Operating profit for the quarter ended December 2024 rose to 8752.60 millions as compared to 6860.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8785.00 | 9961.80 | -11.81 | 30427.70 | 30099.30 | 1.09 | 41647.90 | 48348.20 | -13.86 |
| Other Income | 3483.60 | 1140.90 | 205.34 | 7490.90 | 3948.10 | 89.73 | 6136.90 | 4172.30 | 47.09 |
| PBIDT | 8752.60 | 6860.80 | 27.57 | 25072.00 | 21548.30 | 16.35 | 30494.90 | 30978.80 | -1.56 |
| Interest | 443.90 | 503.00 | -11.75 | 1329.00 | 1528.10 | -13.03 | 1976.00 | 2592.00 | -23.77 |
| PBDT | 8308.70 | 6357.80 | 30.69 | 23743.00 | 20020.20 | 18.60 | 28518.90 | 28386.80 | 0.47 |
| Depreciation | 1326.40 | 1251.90 | 5.95 | 3930.50 | 3571.00 | 10.07 | 4553.00 | 4500.90 | 1.16 |
| PBT | 6982.30 | 5105.90 | 36.75 | 19812.50 | 16449.20 | 20.45 | 23965.90 | 23885.90 | 0.33 |
| TAX | 196.00 | 228.20 | -14.11 | 693.90 | 553.10 | 25.46 | 802.50 | 365.80 | 119.38 |
| Deferred Tax | 6.00 | 78.20 | -92.33 | 136.30 | 83.10 | 64.02 | 182.50 | 85.80 | 112.70 |
| PAT | 6786.30 | 4877.70 | 39.13 | 19118.60 | 15896.10 | 20.27 | 23163.40 | 23520.10 | -1.52 |
| Equity | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 |
| PBIDTM(%) | 99.63 | 68.87 | 44.66 | 82.40 | 71.59 | 15.10 | 73.22 | 64.07 | 14.27 |
