The sales slipped to Rs. 9765.50 millions for the December 2024 quarter as against Rs. 12757.30 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 2171.90 millions from Rs. 2509.90 millions ,decline by -13.47%.Operating profit for the quarter ended December 2024 decreased to 3858.80 millions as compared to 5294.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9765.50 | 12757.30 | -23.45 | 29935.60 | 38931.20 | -23.11 | 51290.90 | 57392.30 | -10.63 |
| Other Income | 805.90 | 221.20 | 264.33 | 3757.70 | 1572.40 | 138.98 | 2104.00 | 2798.50 | -24.82 |
| PBIDT | 3858.80 | 5294.90 | -27.12 | 13051.10 | 14068.80 | -7.23 | 19287.20 | 14868.30 | 29.72 |
| Interest | 882.00 | 1178.00 | -25.13 | 2529.80 | 3424.50 | -26.13 | 4778.70 | 2598.00 | 83.94 |
| PBDT | 2976.80 | 4116.90 | -27.69 | 10521.30 | 10644.30 | -1.16 | 14508.50 | 13470.30 | 7.71 |
| Depreciation | 619.50 | 650.30 | -4.74 | 1900.10 | 2054.30 | -7.51 | 2695.40 | 3174.20 | -15.08 |
| PBT | 2357.30 | 3466.60 | -32.00 | 8621.20 | 8590.00 | 0.36 | 11813.10 | 10296.10 | 14.73 |
| TAX | 185.40 | 956.70 | -80.62 | 1055.20 | 2510.00 | -57.96 | 2310.90 | 3185.90 | -27.46 |
| Deferred Tax | -227.20 | 340.00 | -166.82 | -474.10 | 978.10 | -148.47 | 211.00 | 1618.90 | -86.97 |
| PAT | 2171.90 | 2509.90 | -13.47 | 7566.00 | 6080.00 | 24.44 | 9502.20 | 7110.20 | 33.64 |
| Equity | 17451.70 | 16412.50 | 6.33 | 17451.70 | 16412.50 | 6.33 | 16412.20 | 16405.40 | 0.04 |
| PBIDTM(%) | 39.51 | 41.50 | -4.80 | 43.60 | 36.14 | 20.64 | 37.60 | 25.91 | 45.15 |
