The sales is pegged at Rs. 6432.20 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6852.70 millions during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 861.30 millions as against Rs. 1078.70 millions reported during the corresponding quarter ended.A decline of 1386.70 millions was observed in the OP in the quarter ended December 2024 from 1678.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6432.20 | 6852.70 | -6.14 | 19974.20 | 20796.10 | -3.95 | 27801.70 | 26763.90 | 3.88 |
| Other Income | 157.00 | 88.90 | 76.60 | 549.30 | 334.90 | 64.02 | 2627.80 | 256.60 | 924.08 |
| PBIDT | 1386.70 | 1678.70 | -17.39 | 5145.00 | 5088.60 | 1.11 | 6485.70 | 5144.80 | 26.06 |
| Interest | 88.10 | 90.10 | -2.22 | 196.60 | 270.40 | -27.29 | 373.70 | 684.20 | -45.38 |
| PBDT | 1298.60 | 1588.60 | -18.26 | 4948.40 | 4818.20 | 2.70 | 6112.00 | 4303.60 | 42.02 |
| Depreciation | 136.90 | 147.20 | -7.00 | 407.30 | 654.20 | -37.74 | 780.30 | 1072.80 | -27.27 |
| PBT | 1161.70 | 1441.40 | -19.40 | 4541.10 | 4164.00 | 9.06 | 5331.70 | 3230.80 | 65.03 |
| TAX | 300.40 | 362.70 | -17.18 | 1177.30 | 1085.70 | 8.44 | 1426.90 | 973.50 | 46.57 |
| Deferred Tax | 13.20 | 26.80 | -50.75 | 99.20 | 2.00 | 4860.00 | -243.80 | -11.00 | 2116.36 |
| PAT | 861.30 | 1078.70 | -20.15 | 3363.80 | 3078.30 | 9.27 | 3904.80 | 2257.30 | 72.99 |
| Equity | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 |
| PBIDTM(%) | 21.56 | 24.50 | -11.99 | 25.76 | 24.47 | 5.27 | 23.33 | 19.22 | 21.36 |
