The sales for the December 2024 quarter moved down to Rs. 14060.90 millions as compared to Rs. 15883.90 millions during the year-ago period.A big decline of -63.21% was reported for the quarter ended December 2024 to Rs. 858.10 millions from Rs. 2332.40 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 1952.90 millions as compared to 3404.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14060.90 | 15883.90 | -11.48 | 44620.00 | 43995.00 | 1.42 | 58740.60 | 51490.00 | 14.08 |
| Other Income | 154.60 | 33.00 | 368.48 | 346.60 | 241.00 | 43.82 | 313.20 | 35.40 | 784.75 |
| PBIDT | 1952.90 | 3404.40 | -42.64 | 7654.10 | 7344.20 | 4.22 | 10298.40 | 6678.80 | 54.20 |
| Interest | 217.90 | 146.60 | 48.64 | 527.60 | 443.40 | 18.99 | 544.70 | 490.00 | 11.16 |
| PBDT | 1735.00 | 3257.80 | -46.74 | 7255.20 | 6900.80 | 5.14 | 9753.70 | 6188.80 | 57.60 |
| Depreciation | 696.90 | 690.80 | 0.88 | 2084.90 | 2020.10 | 3.21 | 2711.40 | 2729.50 | -0.66 |
| PBT | 1038.10 | 2567.00 | -59.56 | 5170.30 | 4880.70 | 5.93 | 7042.30 | 3459.30 | 103.58 |
| TAX | 180.00 | 234.60 | -23.27 | 892.50 | 234.60 | 280.43 | 377.50 | -8.00 | -4818.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 858.10 | 2332.40 | -63.21 | 4277.80 | 4646.10 | -7.93 | 6664.80 | 3467.30 | 92.22 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 |
| PBIDTM(%) | 13.89 | 21.43 | -35.20 | 17.15 | 16.69 | 2.76 | 17.53 | 12.97 | 35.16 |
