Net sales declined -16.93% to Rs. 15005.35 million from Rs. 18064.16 millions.Net profit stood at Rs. 1685.90 millions compared to Rs. 1553.90 millions in the corresponding previous quarter,high by 8.49%.Operating profit for the quarter ended December 2024 rose to 3145.49 millions as compared to 2857.93 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15005.35 | 18064.16 | -16.93 | 45251.60 | 55326.13 | -18.21 | 77879.64 | 81475.88 | -4.41 |
| Other Income | 1222.34 | 577.79 | 111.55 | 3614.57 | 1702.93 | 112.26 | 2252.89 | 1809.01 | 24.54 |
| PBIDT | 3145.49 | 2857.93 | 10.06 | 9175.37 | 9067.08 | 1.19 | 13607.39 | 14939.87 | -8.92 |
| Interest | 207.29 | 244.61 | -15.26 | 702.17 | 788.10 | -10.90 | 1038.05 | 1022.20 | 1.55 |
| PBDT | 2938.20 | 2696.36 | 8.97 | 8335.23 | 8362.02 | -0.32 | 26372.01 | 13917.67 | 89.49 |
| Depreciation | 611.92 | 610.30 | 0.27 | 1875.83 | 1830.11 | 2.50 | 2442.30 | 2456.52 | -0.58 |
| PBT | 2326.28 | 2086.06 | 11.52 | 6459.40 | 6531.91 | -1.11 | 23929.71 | 11461.15 | 108.79 |
| TAX | 640.38 | 532.16 | 20.34 | 2105.70 | 1665.35 | 26.44 | 4155.39 | 2943.47 | 41.17 |
| Deferred Tax | -16.24 | -88.36 | -81.62 | 80.59 | -247.10 | -132.61 | 1388.02 | -4.59 | -30340.09 |
| PAT | 1685.90 | 1553.90 | 8.49 | 4353.70 | 4866.56 | -10.54 | 19774.32 | 8517.68 | 132.16 |
| Equity | 483.70 | 483.45 | 0.05 | 483.70 | 483.45 | 0.05 | 483.45 | 483.45 | 0.00 |
| PBIDTM(%) | 20.96 | 15.82 | 32.50 | 20.28 | 16.39 | 23.72 | 17.47 | 18.34 | -4.71 |
