The sales slipped to Rs. 9519.58 millions for the December 2024 quarter as against Rs. 10264.76 millions during the year-ago period.Net profit of the cmpany stood at Rs. 493.86 millions for the quarter ended December 2024 a decline of -30.11% from Rs. 706.63 millions in the same quarter last year.The company reported a degrowth in operating Profit to 992.21 millions from 1208.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9519.58 | 10264.76 | -7.26 | 28827.87 | 26916.37 | 7.10 | 38552.98 | 28383.93 | 35.83 |
| Other Income | 148.60 | 90.22 | 64.71 | 373.45 | 242.96 | 53.71 | 366.42 | 295.18 | 24.13 |
| PBIDT | 992.21 | 1208.67 | -17.91 | 2555.28 | 3085.80 | -17.19 | 4251.90 | 3336.92 | 27.42 |
| Interest | 145.49 | 122.60 | 18.67 | 453.04 | 345.86 | 30.99 | 481.34 | 330.78 | 45.52 |
| PBDT | 846.72 | 1086.07 | -22.04 | 2102.24 | 2739.94 | -23.27 | 5720.27 | 3006.14 | 90.29 |
| Depreciation | 179.84 | 135.75 | 32.48 | 495.67 | 379.23 | 30.70 | 668.56 | 387.74 | 72.42 |
| PBT | 666.88 | 950.32 | -29.83 | 1606.57 | 2360.71 | -31.95 | 5051.71 | 2618.40 | 92.93 |
| TAX | 173.02 | 243.69 | -29.00 | 423.12 | 603.78 | -29.92 | 1296.25 | 676.77 | 91.53 |
| Deferred Tax | 32.54 | 11.34 | 186.95 | -7.71 | -16.78 | -54.05 | -56.15 | -7.11 | 689.73 |
| PAT | 493.86 | 706.63 | -30.11 | 1183.45 | 1756.93 | -32.64 | 3755.46 | 1941.63 | 93.42 |
| Equity | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 |
| PBIDTM(%) | 10.42 | 11.77 | -11.48 | 8.86 | 11.46 | -22.68 | 11.03 | 11.76 | -6.19 |
