The sales declined to Rs. 7935.80 millions for the December 2024 quarter as compared to Rs. 8854.80 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 3471.70 millions from Rs. 4373.40 millions ,decline by -20.62%.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 |
