The sales declined to Rs. 15005.35 millions for the December 2024 quarter as compared to Rs. 18064.16 millions during the corresponding quarter last year.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 |
