The sales for the December 2024 quarter moved down to Rs. 13920.09 millions as compared to Rs. 18136.94 millions during the year-ago period.Net profit declined -0.85% to Rs. 1295.07 millions from Rs. 1306.23 millions.Operating profit surged to 2177.66 millions from the corresponding previous quarter of 2148.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 13920.09 | 18136.94 | -23.25 | 13920.09 | 18136.94 | -23.25 | 13920.09 | 18136.94 | -23.25 |
| Other Income | 166.66 | 80.17 | 107.88 | 166.66 | 80.17 | 107.88 | 166.66 | 80.17 | 107.88 |
| PBIDT | 2177.66 | 2148.30 | 1.37 | 2177.66 | 2148.30 | 1.37 | 2177.66 | 2148.30 | 1.37 |
| Interest | 30.08 | 36.96 | -18.61 | 30.08 | 36.96 | -18.61 | 30.08 | 36.96 | -18.61 |
| PBDT | 2147.58 | 2111.34 | 1.72 | 2147.58 | 2111.34 | 1.72 | 2147.58 | 2111.34 | 1.72 |
| Depreciation | 407.55 | 373.24 | 9.19 | 407.55 | 373.24 | 9.19 | 407.55 | 373.24 | 9.19 |
| PBT | 1740.03 | 1738.10 | 0.11 | 1740.03 | 1738.10 | 0.11 | 1740.03 | 1738.10 | 0.11 |
| TAX | 444.96 | 431.87 | 3.03 | 444.96 | 431.87 | 3.03 | 444.96 | 431.87 | 3.03 |
| Deferred Tax | -32.14 | -43.28 | -25.74 | -32.14 | -43.28 | -25.74 | -32.14 | -43.28 | -25.74 |
| PAT | 1295.07 | 1306.23 | -0.85 | 1295.07 | 1306.23 | -0.85 | 1295.07 | 1306.23 | -0.85 |
| Equity | 45087.19 | 45087.19 | 0.00 | 45087.19 | 45087.19 | 0.00 | 45087.19 | 45087.19 | 0.00 |
| PBIDTM(%) | 15.64 | 11.84 | 32.07 | 15.64 | 11.84 | 32.07 | 15.64 | 11.84 | 32.07 |
