The sales for the December 2024 quarter moved down to Rs. 18990.00 millions as compared to Rs. 20880.00 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 66.32% to Rs. 1580.00 millions from Rs. 950.00 millions.Operating Profit saw a handsome growth to 2890.00 millions from 2050.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18990.00 | 20880.00 | -9.05 | 58370.00 | 58200.00 | 0.29 | 79300.00 | 102270.00 | -22.46 |
| Other Income | 1570.00 | 1210.00 | 29.75 | 3790.00 | 3610.00 | 4.99 | 4690.00 | 3610.00 | 29.92 |
| PBIDT | 2890.00 | 2050.00 | 40.98 | 7540.00 | 7190.00 | 4.87 | 9720.00 | 22400.00 | -56.61 |
| Interest | 30.00 | 70.00 | -57.14 | 220.00 | 90.00 | 144.44 | 130.00 | 50.00 | 160.00 |
| PBDT | 2860.00 | 1980.00 | 44.44 | 7320.00 | 7100.00 | 3.10 | 9590.00 | 22350.00 | -57.09 |
| Depreciation | 750.00 | 760.00 | -1.32 | 2290.00 | 2300.00 | -0.43 | 3080.00 | 3030.00 | 1.65 |
| PBT | 2110.00 | 1220.00 | 72.95 | 5030.00 | 4800.00 | 4.79 | 6510.00 | 19320.00 | -66.30 |
| TAX | 530.00 | 270.00 | 96.30 | 1280.00 | 1220.00 | 4.92 | 1660.00 | 4680.00 | -64.53 |
| Deferred Tax | -70.00 | -100.00 | -30.00 | -120.00 | -180.00 | -33.33 | -390.00 | -530.00 | -26.42 |
| PAT | 1580.00 | 950.00 | 66.32 | 3750.00 | 3580.00 | 4.75 | 4850.00 | 14640.00 | -66.87 |
| Equity | 1470.00 | 1470.00 | 0.00 | 1470.00 | 1550.00 | -5.16 | 1470.00 | 1550.00 | -5.16 |
| PBIDTM(%) | 15.22 | 9.82 | 55.01 | 12.92 | 12.35 | 4.56 | 12.26 | 21.90 | -44.04 |
