Net sales declined -8.65% to Rs. 1068914.80 million from Rs. 1170169.30 millions.The Company has registered profit of Rs. 110564.70 millions for the quarter ended December 2024, a growth of 17.07% over Rs. 94444.20 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 rose to 127512.50 millions as compared to 108271.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1068914.80 | 1170169.30 | -8.65 | 3405626.10 | 3227764.60 | 5.51 | 4750695.80 | 4740046.10 | 0.22 |
| Other Income | 966984.30 | 964910.70 | 0.21 | 3061911.70 | 2825776.60 | 8.36 | 3823318.20 | 3153195.30 | 21.25 |
| PBIDT | 127512.50 | 108271.90 | 17.77 | 335245.90 | 308597.10 | 8.64 | 466123.70 | 416996.30 | 11.78 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 127512.50 | 108271.90 | 17.77 | 335245.90 | 308597.10 | 8.64 | 466123.70 | 416996.30 | 11.78 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 127512.50 | 108271.90 | 17.77 | 335245.90 | 308597.10 | 8.64 | 466123.70 | 416996.30 | 11.78 |
| TAX | 16947.80 | 13827.70 | 22.56 | 43862.10 | 39465.60 | 11.14 | 59365.80 | 53022.40 | 11.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 110564.70 | 94444.20 | 17.07 | 291383.80 | 269131.50 | 8.27 | 406757.90 | 363973.90 | 11.75 |
| Equity | 63250.00 | 63250.00 | 0.00 | 63250.00 | 63250.00 | 0.00 | 63250.00 | 63250.00 | 0.00 |
| PBIDTM(%) | 11.93 | 9.25 | 28.93 | 9.84 | 9.56 | 2.96 | 9.81 | 8.80 | 11.53 |
