The sales for the December 2024 quarter moved down to Rs. 16562.37 millions as compared to Rs. 17965.70 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1571.40 millions from Rs. 2519.42 millions, a decline of -37.63% on QoQ basis.Operating profit for the quarter ended December 2024 decreased to 2797.95 millions as compared to 4123.29 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16562.37 | 17965.70 | -7.81 | 51804.16 | 51617.16 | 0.36 | 69380.14 | 69160.05 | 0.32 |
| Other Income | 161.27 | 175.49 | -8.10 | 557.66 | 703.29 | -20.71 | 1056.74 | 965.22 | 9.48 |
| PBIDT | 2797.95 | 4123.29 | -32.14 | 9030.16 | 9273.50 | -2.62 | 12458.77 | 8190.41 | 52.11 |
| Interest | 399.33 | 497.87 | -19.79 | 1112.26 | 1557.54 | -28.59 | 2018.55 | 2722.43 | -25.85 |
| PBDT | 2398.62 | 3625.42 | -33.84 | 7917.90 | 7715.96 | 2.62 | 10440.22 | 5467.98 | 90.93 |
| Depreciation | 330.91 | 277.96 | 19.05 | 944.33 | 847.49 | 11.43 | 1143.23 | 1140.16 | 0.27 |
| PBT | 2067.71 | 3347.46 | -38.23 | 6973.57 | 6868.47 | 1.53 | 9296.99 | 4327.82 | 114.82 |
| TAX | 496.31 | 828.04 | -40.06 | 1759.83 | 1694.57 | 3.85 | 1936.43 | 980.18 | 97.56 |
| Deferred Tax | -40.65 | -17.18 | 136.61 | -22.23 | -54.35 | -59.10 | -49.37 | -83.22 | -40.68 |
| PAT | 1571.40 | 2519.42 | -37.63 | 5213.74 | 5173.90 | 0.77 | 7360.56 | 3347.64 | 119.87 |
| Equity | 618.18 | 594.60 | 3.97 | 618.18 | 594.60 | 3.97 | 618.18 | 594.60 | 3.97 |
| PBIDTM(%) | 16.89 | 22.95 | -26.39 | 17.43 | 17.97 | -2.98 | 17.96 | 11.84 | 51.63 |
