The sales declined to Rs. 3219.89 millions for the December 2024 quarter as compared to Rs. 3535.58 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -15.91% to Rs. 392.00 millions from Rs. 466.16 millions.Operating Profit reported a sharp decline to 1042.19 millions from 1100.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3219.89 | 3535.58 | -8.93 | 9180.12 | 9759.45 | -5.94 | 13486.38 | 13555.65 | -0.51 |
| Other Income | 147.70 | 155.11 | -4.78 | 534.07 | 594.48 | -10.16 | 763.98 | 481.25 | 58.75 |
| PBIDT | 1042.19 | 1100.60 | -5.31 | 3402.57 | 3218.55 | 5.72 | 4576.04 | 4559.57 | 0.36 |
| Interest | 78.57 | 90.00 | -12.70 | 248.57 | 285.39 | -12.90 | 372.03 | 375.41 | -0.90 |
| PBDT | 963.62 | 1010.60 | -4.65 | 3154.00 | 2933.16 | 7.53 | 4204.01 | 4184.16 | 0.47 |
| Depreciation | 430.02 | 423.43 | 1.56 | 1279.71 | 1259.52 | 1.60 | 1678.85 | 1649.81 | 1.76 |
| PBT | 533.60 | 587.17 | -9.12 | 1874.29 | 1673.64 | 11.99 | 2525.16 | 2534.35 | -0.36 |
| TAX | 141.60 | 121.01 | 17.02 | 457.26 | 350.31 | 30.53 | 540.07 | 647.41 | -16.58 |
| Deferred Tax | 52.26 | 23.12 | 126.04 | 140.73 | 66.48 | 111.69 | 113.67 | 209.91 | -45.85 |
| PAT | 392.00 | 466.16 | -15.91 | 1417.03 | 1323.33 | 7.08 | 1985.09 | 1886.94 | 5.20 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 32.37 | 31.13 | 3.98 | 37.06 | 32.98 | 12.39 | 33.93 | 33.64 | 0.88 |
