The sales slipped to Rs. 10952.60 millions for the December 2024 quarter as against Rs. 12144.40 millions during the year-ago period.The Company to register a -40.61% fall in the net profit for the quarter ended December 2024.Operating profit for the quarter ended December 2024 decreased to 2232.00 millions as compared to 3447.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10952.60 | 12144.40 | -9.81 | 33856.50 | 36393.00 | -6.97 | 50421.20 | 52847.20 | -4.59 |
| Other Income | 225.00 | 206.20 | 9.12 | 745.10 | 609.50 | 22.25 | 897.60 | 962.40 | -6.73 |
| PBIDT | 2232.00 | 3447.10 | -35.25 | 8963.50 | 10474.60 | -14.43 | 13966.70 | 12387.40 | 12.75 |
| Interest | 108.00 | 167.00 | -35.33 | 335.70 | 331.70 | 1.21 | 519.40 | 462.00 | 12.42 |
| PBDT | 2124.00 | 3280.10 | -35.25 | 8627.80 | 10321.30 | -16.41 | 13622.50 | 11946.20 | 14.03 |
| Depreciation | 324.80 | 318.70 | 1.91 | 1013.20 | 948.20 | 6.86 | 1271.40 | 1170.00 | 8.67 |
| PBT | 1799.20 | 2961.40 | -39.24 | 7614.60 | 9373.10 | -18.76 | 12351.10 | 10776.20 | 14.61 |
| TAX | 441.70 | 675.50 | -34.61 | 1963.10 | 2291.00 | -14.31 | 3176.70 | 2794.00 | 13.70 |
| Deferred Tax | 69.60 | -92.60 | -175.16 | 174.90 | -42.80 | -508.64 | 220.40 | 270.40 | -18.49 |
| PAT | 1357.50 | 2285.90 | -40.61 | 5651.50 | 7082.10 | -20.20 | 9174.40 | 7982.20 | 14.94 |
| Equity | 646.50 | 657.20 | -1.63 | 657.20 | 657.20 | 0.00 | 657.20 | 682.20 | -3.66 |
| PBIDTM(%) | 20.38 | 28.38 | -28.20 | 26.47 | 28.78 | -8.02 | 27.70 | 23.44 | 18.17 |
