The sales is pegged at Rs. 16213.90 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 17575.10 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 48.51% to Rs. 1188.70 millions compared to R. 800.40 millions in corresponding previous quarter.The company reported a good operating profit of 2212.10 millions compared to 1881.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16213.90 | 17575.10 | -7.75 | 48744.90 | 49095.30 | -0.71 | 66684.50 | 62641.60 | 6.45 |
| Other Income | 280.60 | 235.10 | 19.35 | 1155.20 | 597.10 | 93.47 | 964.00 | 551.30 | 74.86 |
| PBIDT | 2212.10 | 1881.90 | 17.55 | 7212.20 | 5189.80 | 38.97 | 7326.50 | 5429.80 | 34.93 |
| Interest | 105.80 | 176.00 | -39.89 | 371.10 | 480.40 | -22.75 | 579.30 | 377.90 | 53.29 |
| PBDT | 2106.30 | 1705.90 | 23.47 | 6841.10 | 4709.40 | 45.26 | 6747.20 | 5051.90 | 33.56 |
| Depreciation | 538.60 | 590.70 | -8.82 | 1557.70 | 1635.30 | -4.75 | 2186.80 | 2078.20 | 5.23 |
| PBT | 1567.70 | 1115.20 | 40.58 | 5283.40 | 3074.10 | 71.87 | 4560.40 | 2973.70 | 53.36 |
| TAX | 379.00 | 314.80 | 20.39 | 1382.50 | 663.20 | 108.46 | 1046.40 | -16.60 | -6403.61 |
| Deferred Tax | 0.60 | 104.70 | -99.43 | -113.30 | -153.90 | -26.38 | -78.40 | -226.60 | -65.40 |
| PAT | 1188.70 | 800.40 | 48.51 | 3900.90 | 2410.90 | 61.80 | 3514.00 | 2990.30 | 17.51 |
| Equity | 2780.40 | 2550.80 | 9.00 | 2780.40 | 2550.80 | 9.00 | 2780.40 | 2550.80 | 9.00 |
| PBIDTM(%) | 13.64 | 10.71 | 27.41 | 14.80 | 10.57 | 39.97 | 10.99 | 8.67 | 26.75 |
