The sales for the December 2024 quarter moved down -33.15% to Rs. 12050.63 millions as compared to Rs. 18027.43 millions during the year ago period.Net Profit of the company move down -45.30% to Rs. 826.47 millions from Rs. 1510.84 millions in the same quarter last year.Operating Profit reported a sharp decline to 1618.98 millions from 2436.96 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12050.63 | 18027.43 | -33.15 | 40985.67 | 53571.82 | -23.49 | 76991.95 | 70608.40 | 9.04 |
| Other Income | 159.31 | 42.31 | 276.53 | 374.80 | 177.49 | 111.17 | 277.63 | 382.74 | -27.46 |
| PBIDT | 1618.98 | 2436.96 | -33.57 | 9105.25 | 7299.12 | 24.74 | 13051.64 | 9921.56 | 31.55 |
| Interest | 217.02 | 171.96 | 26.20 | 497.53 | 522.62 | -4.80 | 658.10 | 638.02 | 3.15 |
| PBDT | 1401.96 | 2265.00 | -38.10 | 8607.72 | 6776.50 | 27.02 | 12393.54 | 9283.54 | 33.50 |
| Depreciation | 226.27 | 260.91 | -13.28 | 676.55 | 767.03 | -11.80 | 1032.82 | 1099.97 | -6.10 |
| PBT | 1175.69 | 2004.09 | -41.34 | 7931.17 | 6009.47 | 31.98 | 11360.72 | 8183.57 | 38.82 |
| TAX | 349.22 | 493.25 | -29.20 | 2084.77 | 1534.99 | 35.82 | 2862.82 | 2068.83 | 38.38 |
| Deferred Tax | 4.18 | -9.21 | -145.39 | 18.38 | -13.20 | -239.24 | -48.69 | -97.05 | -49.83 |
| PAT | 826.47 | 1510.84 | -45.30 | 5846.40 | 4474.48 | 30.66 | 8497.90 | 6114.74 | 38.97 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 13.43 | 13.52 | -0.62 | 22.22 | 13.62 | 63.05 | 16.95 | 14.05 | 20.64 |
