The sales is pegged at Rs. 11401.70 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -47.95% as against Rs. 21903.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -27.98% to Rs. 1246.50 millions from Rs. 1730.80 millions.Operating profit for the quarter ended December 2024 decreased to 4061.90 millions as compared to 6006.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11401.70 | 21903.20 | -47.95 | 41212.80 | 52479.50 | -21.47 | 67627.80 | 57866.70 | 16.87 |
| Other Income | 1161.80 | 233.10 | 398.41 | 2186.80 | 395.20 | 453.34 | 3882.20 | 1352.60 | 187.02 |
| PBIDT | 4061.90 | 6006.90 | -32.38 | 16849.20 | 15490.30 | 8.77 | 26245.70 | 12505.60 | 109.87 |
| Interest | 973.80 | 1048.60 | -7.13 | 3167.20 | 3405.60 | -7.00 | 4491.80 | 5597.00 | -19.75 |
| PBDT | 3088.10 | 4164.70 | -25.85 | 13682.00 | 10497.50 | 30.34 | 13783.40 | 6908.60 | 99.51 |
| Depreciation | 1164.90 | 1172.30 | -0.63 | 3543.30 | 3487.40 | 1.60 | 4651.10 | 4641.60 | 0.20 |
| PBT | 1923.20 | 2992.40 | -35.73 | 10138.70 | 7010.10 | 44.63 | 9132.30 | 2267.00 | 302.84 |
| TAX | 676.70 | 1261.60 | -46.36 | 3586.30 | 2677.50 | 33.94 | 2271.30 | 1676.80 | 35.45 |
| Deferred Tax | 676.70 | 1056.80 | -35.97 | 3586.30 | 2472.70 | 45.04 | 2066.40 | 978.30 | 111.22 |
| PAT | 1246.50 | 1730.80 | -27.98 | 6552.40 | 4332.60 | 51.23 | 6861.00 | 590.20 | 1062.49 |
| Equity | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 |
| PBIDTM(%) | 35.63 | 27.42 | 29.90 | 40.88 | 29.52 | 38.51 | 38.81 | 21.61 | 79.58 |
