The sales is pegged at Rs. 13732.90 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 15860.60 millions during the year-ago period.The Company to register a -51.93% fall in the net profit for the quarter ended December 2024.A decline of 1531.70 millions was observed in the OP in the quarter ended December 2024 from 2592.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13732.90 | 15860.60 | -13.42 | 39591.50 | 46719.90 | -15.26 | 63197.70 | 60710.50 | 4.10 |
| Other Income | 106.40 | 170.60 | -37.63 | 1146.80 | 460.20 | 149.20 | 640.10 | 622.30 | 2.86 |
| PBIDT | 1531.70 | 2592.40 | -40.92 | 5031.10 | 6343.20 | -20.69 | 9277.60 | 7665.00 | 21.04 |
| Interest | 171.80 | 205.60 | -16.44 | 539.00 | 662.90 | -18.69 | 872.30 | 915.00 | -4.67 |
| PBDT | 1359.90 | 2386.80 | -43.02 | 4492.10 | 5680.30 | -20.92 | 8405.30 | 6750.00 | 24.52 |
| Depreciation | 508.10 | 511.70 | -0.70 | 1475.00 | 1457.90 | 1.17 | 1949.70 | 1935.40 | 0.74 |
| PBT | 851.80 | 1875.10 | -54.57 | 3017.10 | 4222.40 | -28.55 | 6455.60 | 4814.60 | 34.08 |
| TAX | 255.40 | 634.50 | -59.75 | 782.20 | 1402.70 | -44.24 | 2212.40 | 1506.90 | 46.82 |
| Deferred Tax | 94.30 | -9.70 | -1072.16 | 181.20 | -20.40 | -988.24 | -54.50 | 22.60 | -341.15 |
| PAT | 596.40 | 1240.60 | -51.93 | 2234.90 | 2819.70 | -20.74 | 4243.20 | 3307.70 | 28.28 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 11.15 | 16.34 | -31.76 | 12.71 | 13.58 | -6.40 | 14.68 | 12.63 | 16.27 |
