The sales slipped to Rs. 6058.57 millions for the December 2024 quarter as against Rs. 7062.43 millions during the year-ago period.The Net Profit of the company registered a slight decline of -2.70% to Rs. 1139.88 millions from Rs. 1171.54 millions.Operating Profit saw a handsome growth to 2114.69 millions from 2080.67 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6058.57 | 7062.43 | -14.21 | 18935.01 | 21386.01 | -11.46 | 27686.69 | 31355.20 | -11.70 |
| Other Income | 193.17 | 218.74 | -11.69 | 548.76 | 586.97 | -6.51 | 770.12 | 1087.38 | -29.18 |
| PBIDT | 2114.69 | 2080.67 | 1.64 | 6101.06 | 5825.02 | 4.74 | 7793.35 | 8735.75 | -10.79 |
| Interest | 16.12 | 11.53 | 39.81 | 60.80 | 34.75 | 74.96 | 72.69 | 62.90 | 15.56 |
| PBDT | 2098.57 | 2069.14 | 1.42 | 6040.26 | 5790.27 | 4.32 | 7720.66 | 8672.85 | -10.98 |
| Depreciation | 552.00 | 506.25 | 9.04 | 1583.27 | 1492.94 | 6.05 | 2009.44 | 2528.65 | -20.53 |
| PBT | 1546.57 | 1562.89 | -1.04 | 4456.99 | 4297.33 | 3.72 | 5711.22 | 6144.20 | -7.05 |
| TAX | 406.69 | 391.35 | 3.92 | 1157.88 | 1077.31 | 7.48 | 1447.86 | 786.49 | 84.09 |
| Deferred Tax | -110.23 | -33.99 | 224.30 | -209.84 | -139.24 | 50.70 | -211.49 | -1019.69 | -79.26 |
| PAT | 1139.88 | 1171.54 | -2.70 | 3299.11 | 3220.02 | 2.46 | 4263.36 | 5357.71 | -20.43 |
| Equity | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 |
| PBIDTM(%) | 34.90 | 29.46 | 18.48 | 32.22 | 27.24 | 18.30 | 28.15 | 27.86 | 1.03 |
