A decrease of about -33.15% in the sales to Rs. 12050.63 millions was observed for the quarter ended December 2024. The sales stood at Rs. 18027.43 millions during the similar quarter previous year.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 |
