The sales is pegged at Rs. 42354.90 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 48730.60 millions during the year-ago period.The Net Profit of the company slipped to Rs. 2294.10 millions from Rs. 7342.30 millions, a decline of -68.76% on QoQ basis.Operating Profit reported a sharp decline to 10614.50 millions from 13691.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 42354.90 | 48730.60 | -13.08 | 127971.80 | 144040.00 | -11.16 | 195855.30 | 168374.90 | 16.32 |
| Other Income | 1148.70 | 1354.30 | -15.18 | 4270.40 | 4232.20 | 0.90 | 5610.90 | 4315.10 | 30.03 |
| PBIDT | 10614.50 | 13691.20 | -22.47 | 28825.00 | 34595.40 | -16.68 | 49246.30 | 33737.70 | 45.97 |
| Interest | 528.60 | 561.10 | -5.79 | 1668.60 | 1995.70 | -16.39 | 2643.30 | 2689.30 | -1.71 |
| PBDT | 10085.90 | 13130.10 | -23.18 | 27156.40 | 32599.70 | -16.70 | 46603.00 | 31048.40 | 50.10 |
| Depreciation | 7495.90 | 3466.30 | 116.25 | 20610.40 | 9865.80 | 108.91 | 16146.70 | 15462.00 | 4.43 |
| PBT | 2590.00 | 9663.80 | -73.20 | 6546.00 | 22733.90 | -71.21 | 30456.30 | 15586.40 | 95.40 |
| TAX | 295.90 | 2321.50 | -87.25 | 143.50 | 4667.10 | -96.93 | 5771.90 | 2305.10 | 150.40 |
| Deferred Tax | -128.90 | -68.40 | 88.45 | -882.20 | 84.60 | -1142.79 | 673.80 | 1368.00 | -50.75 |
| PAT | 2294.10 | 7342.30 | -68.76 | 6402.50 | 18066.80 | -64.56 | 24684.40 | 13281.30 | 85.86 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 25.06 | 28.10 | -10.80 | 22.52 | 24.02 | -6.22 | 20.03 | 15.80 | 26.79 |
