The sales is pegged at Rs. 8816.10 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 9531.70 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 203.80 millions grew from Rs.-79.40 millionsOperating profit for the quarter ended December 2024 rose to 408.80 millions as compared to 25.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8816.10 | 9531.70 | -7.51 | 24638.30 | 28422.10 | -13.31 | 37381.50 | 42336.90 | -11.70 |
| Other Income | 117.90 | 97.90 | 20.43 | 323.00 | 284.00 | 13.73 | 392.40 | 376.70 | 4.17 |
| PBIDT | 408.80 | 25.80 | 1484.50 | 1785.30 | 1017.30 | 75.49 | 1626.00 | 1492.40 | 8.95 |
| Interest | 40.00 | 45.40 | -11.89 | 120.60 | 137.50 | -12.29 | 181.80 | 184.80 | -1.62 |
| PBDT | 368.80 | -19.60 | -1981.63 | 1664.70 | 879.80 | 89.21 | 1444.20 | 1307.60 | 10.45 |
| Depreciation | 90.30 | 85.20 | 5.99 | 267.50 | 260.10 | 2.85 | 350.00 | 354.60 | -1.30 |
| PBT | 278.50 | -104.80 | -365.74 | 1397.20 | 619.70 | 125.46 | 1094.20 | 953.00 | 14.82 |
| TAX | 74.70 | -25.40 | -394.09 | 364.00 | 164.10 | 121.82 | 303.50 | 248.20 | 22.28 |
| Deferred Tax | 13.50 | 5.60 | 141.07 | 17.80 | 8.60 | 106.98 | 24.70 | 10.70 | 130.84 |
| PAT | 203.80 | -79.40 | -356.68 | 1033.20 | 455.60 | 126.78 | 790.70 | 704.80 | 12.19 |
| Equity | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 |
| PBIDTM(%) | 4.64 | 0.27 | 1612.97 | 7.25 | 3.58 | 102.44 | 4.35 | 3.53 | 23.40 |
