The sales for the December 2024 quarter moved down to Rs. 16751.70 millions as compared to Rs. 19123.40 millions during the year-ago period.A humble growth in net profit of 17.48% reported in the quarter ended December 2024 to Rs. 3895.30 millions from Rs. 3315.70 millions.Operating profit for the quarter ended December 2024 rose to 5545.30 millions as compared to 4607.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16751.70 | 19123.40 | -12.40 | 54568.40 | 49691.70 | 9.81 | 65216.50 | 33923.10 | 92.25 |
| Other Income | 180.20 | 112.70 | 59.89 | 1292.10 | 430.50 | 200.14 | 529.20 | 744.60 | -28.93 |
| PBIDT | 5545.30 | 4607.70 | 20.35 | 17239.00 | 13147.40 | 31.12 | 17812.30 | 8847.60 | 101.32 |
| Interest | 82.70 | 18.60 | 344.62 | 137.50 | 33.60 | 309.23 | 56.40 | 650.40 | -91.33 |
| PBDT | 5462.60 | 4589.10 | 19.03 | 17101.50 | 13113.80 | 30.41 | 17755.90 | -3746.80 | -573.90 |
| Depreciation | 219.50 | 146.50 | 49.83 | 582.50 | 324.20 | 79.67 | 488.80 | 230.00 | 112.52 |
| PBT | 5243.10 | 4442.60 | 18.02 | 16519.00 | 12789.60 | 29.16 | 17267.10 | -3976.80 | -534.20 |
| TAX | 1347.80 | 1126.90 | 19.60 | 4034.50 | 3128.80 | 28.95 | 4835.60 | -1091.40 | -543.06 |
| Deferred Tax | -646.40 | -452.40 | 42.88 | -530.50 | 1549.50 | -134.24 | 2237.80 | -1091.40 | -305.04 |
| PAT | 3895.30 | 3315.70 | 17.48 | 12484.50 | 9660.80 | 29.23 | 12431.50 | -2885.40 | -530.84 |
| Equity | 522.80 | 505.30 | 3.46 | 522.80 | 505.30 | 3.46 | 505.30 | 504.80 | 0.10 |
| PBIDTM(%) | 33.10 | 24.09 | 37.39 | 31.59 | 26.46 | 19.40 | 27.31 | 26.08 | 4.72 |
