The sales is pegged at Rs. 7434.73 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 9054.25 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 113.00% to Rs. 1821.95 millions from Rs. 855.36 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 2681.39 millions as compared to 1533.66 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7434.73 | 9054.25 | -17.89 | 25074.55 | 27764.83 | -9.69 | 40909.78 | 37437.96 | 9.27 |
| Other Income | 1165.51 | 60.18 | 1836.71 | 4331.43 | 181.08 | 2292.00 | 1421.69 | 320.87 | 343.07 |
| PBIDT | 2681.39 | 1533.66 | 74.84 | 9415.81 | 5049.67 | 86.46 | 8431.26 | 7538.06 | 11.85 |
| Interest | 30.80 | 72.07 | -57.26 | 91.80 | 180.12 | -49.03 | 292.90 | 392.64 | -25.40 |
| PBDT | 2650.59 | 1461.59 | 81.35 | 9173.89 | 4869.55 | 88.39 | 8138.36 | 8525.08 | -4.54 |
| Depreciation | 228.56 | 325.35 | -29.75 | 679.88 | 919.41 | -26.05 | 1245.03 | 1474.34 | -15.55 |
| PBT | 2422.03 | 1136.24 | 113.16 | 8494.01 | 3950.14 | 115.03 | 6893.33 | 7050.74 | -2.23 |
| TAX | 600.08 | 280.88 | 113.64 | 1989.15 | 993.60 | 100.20 | 1955.03 | 2062.41 | -5.21 |
| Deferred Tax | 1.86 | 12.76 | -85.42 | 77.65 | -12.10 | -741.74 | -153.52 | -56.78 | 170.38 |
| PAT | 1821.95 | 855.36 | 113.00 | 6504.86 | 2956.54 | 120.02 | 4938.30 | 4988.33 | -1.00 |
| Equity | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 |
| PBIDTM(%) | 36.07 | 16.94 | 112.92 | 37.55 | 18.19 | 106.47 | 20.61 | 20.13 | 2.36 |
