The sales declined to Rs. 19765.70 millions for the December 2024 quarter as compared to Rs. 21061.30 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 3253.20 millions grew by 248.38% from Rs. 933.80 millions.Operating Profit reported a sharp decline to 2906.90 millions from 4023.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19765.70 | 21061.30 | -6.15 | 61031.50 | 66765.30 | -8.59 | 93498.30 | 81352.70 | 14.93 |
| Other Income | 112.60 | 69.70 | 61.55 | 310.50 | 283.40 | 9.56 | 423.40 | 367.00 | 15.37 |
| PBIDT | 2906.90 | 4023.50 | -27.75 | 9420.00 | 11637.80 | -19.06 | 15948.70 | 12186.50 | 30.87 |
| Interest | 1125.10 | 1018.60 | 10.46 | 3454.30 | 3117.70 | 10.80 | 4155.30 | 2405.20 | 72.76 |
| PBDT | 5071.80 | 3004.90 | 68.78 | 9255.70 | 8520.10 | 8.63 | 11793.40 | 9781.30 | 20.57 |
| Depreciation | 1738.30 | 1655.20 | 5.02 | 5090.90 | 4708.10 | 8.13 | 6358.70 | 5044.40 | 26.05 |
| PBT | 3333.50 | 1349.70 | 146.98 | 4164.80 | 3812.00 | 9.25 | 5434.70 | 4736.90 | 14.73 |
| TAX | 80.30 | 415.90 | -80.69 | 300.80 | 1076.10 | -72.05 | 1484.90 | 1301.50 | 14.09 |
| Deferred Tax | 121.90 | 280.70 | -56.57 | 298.10 | 802.60 | -62.86 | 1105.30 | 1052.00 | 5.07 |
| PAT | 3253.20 | 933.80 | 248.38 | 3864.00 | 2735.90 | 41.23 | 3949.80 | 3435.40 | 14.97 |
| Equity | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 |
| PBIDTM(%) | 14.71 | 19.10 | -23.02 | 15.43 | 17.43 | -11.45 | 17.06 | 14.98 | 13.87 |
