The sales is pegged at Rs. 7935.80 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 8854.80 millions during the year-ago period.A slender decline of -20.62% was recorded to Rs. 3471.70 millions from Rs. 4373.40 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 5662.10 millions from 7030.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7935.80 | 8854.80 | -10.38 | 29698.50 | 32212.40 | -7.80 | 41483.60 | 36613.70 | 13.30 |
| Other Income | 1340.80 | 1293.30 | 3.67 | 4383.00 | 3520.20 | 24.51 | 4818.30 | 3620.30 | 33.09 |
| PBIDT | 5662.10 | 7030.90 | -19.47 | 21057.80 | 24284.40 | -13.29 | 30671.30 | 27113.10 | 13.12 |
| Interest | 26.70 | 8.90 | 200.00 | 72.20 | 38.10 | 89.50 | 45.80 | 53.70 | -14.71 |
| PBDT | 5635.40 | 7022.00 | -19.75 | 20985.60 | 24246.30 | -13.45 | 30625.50 | 27059.40 | 13.18 |
| Depreciation | 1089.30 | 1108.90 | -1.77 | 4092.20 | 4104.00 | -0.29 | 5140.10 | 4678.20 | 9.87 |
| PBT | 4546.10 | 5913.10 | -23.12 | 16893.40 | 20142.30 | -16.13 | 25485.40 | 22381.20 | 13.87 |
| TAX | 1074.40 | 1539.70 | -30.22 | 3970.60 | 5378.50 | -26.18 | 6733.90 | 5635.90 | 19.48 |
| Deferred Tax | -83.30 | 94.20 | -188.43 | -224.70 | 404.80 | -155.51 | 589.40 | 512.10 | 15.09 |
| PAT | 3471.70 | 4373.40 | -20.62 | 12922.80 | 14763.80 | -12.47 | 18751.50 | 16745.30 | 11.98 |
| Equity | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 |
| PBIDTM(%) | 71.35 | 79.40 | -10.14 | 70.91 | 75.39 | -5.95 | 73.94 | 74.05 | -0.16 |
