The sales is pegged at Rs. 17919.91 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 21335.07 millions during the year-ago period.The Company to register a -30.10% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 1870.82 millions from 2049.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17919.91 | 21335.07 | -16.01 | 50866.03 | 52268.44 | -2.68 | 77266.63 | 63723.49 | 21.25 |
| Other Income | 237.46 | 284.02 | -16.39 | 887.99 | 819.40 | 8.37 | 1146.14 | 1054.07 | 8.73 |
| PBIDT | 1870.82 | 2049.16 | -8.70 | 4925.11 | 4725.56 | 4.22 | 6911.07 | 6390.85 | 8.14 |
| Interest | 829.17 | 620.10 | 33.72 | 2197.99 | 1660.78 | 32.35 | 2280.59 | 1409.76 | 61.77 |
| PBDT | 1041.65 | 1429.06 | -27.11 | 2727.12 | 3064.78 | -11.02 | 6796.87 | 8472.60 | -19.78 |
| Depreciation | 252.73 | 275.92 | -8.40 | 725.64 | 744.74 | -2.56 | 1046.42 | 742.37 | 40.96 |
| PBT | 788.92 | 1153.14 | -31.59 | 2001.48 | 2320.04 | -13.73 | 5750.45 | 7730.23 | -25.61 |
| TAX | 183.75 | 287.37 | -36.06 | 627.00 | 579.50 | 8.20 | 1327.13 | 1020.22 | 30.08 |
| Deferred Tax | 14.00 | -18.87 | -174.19 | 108.11 | -49.22 | -319.65 | -208.35 | -100.16 | 108.02 |
| PAT | 605.17 | 865.77 | -30.10 | 1374.48 | 1740.54 | -21.03 | 4423.32 | 6710.01 | -34.08 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 10.44 | 9.60 | 8.70 | 9.68 | 9.04 | 7.10 | 8.94 | 10.03 | -10.81 |
