The sales declined to Rs. 20959.39 millions for the December 2024 quarter as compared to Rs. 22633.78 millions during the corresponding quarter last year.Net profit declined -8.41% to Rs. 3460.40 millions from Rs. 3778.11 millions.Operating profit for the quarter ended December 2024 decreased to 6412.24 millions as compared to 6977.11 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20959.39 | 22633.78 | -7.40 | 66807.01 | 66400.49 | 0.61 | 89686.34 | 75727.12 | 18.43 |
| Other Income | 313.87 | 345.54 | -9.17 | 1107.77 | 1241.58 | -10.78 | 1623.41 | 1504.96 | 7.87 |
| PBIDT | 6412.24 | 6977.11 | -8.10 | 19975.06 | 19427.80 | 2.82 | 26401.18 | 20616.06 | 28.06 |
| Interest | 573.12 | 808.85 | -29.14 | 1910.02 | 2240.33 | -14.74 | 2874.12 | 2126.89 | 35.13 |
| PBDT | 5829.95 | 6168.26 | -5.48 | 16734.59 | 17166.50 | -2.52 | 23372.73 | 18087.04 | 29.22 |
| Depreciation | 1103.86 | 1124.19 | -1.81 | 3281.55 | 3341.36 | -1.79 | 4420.42 | 4259.57 | 3.78 |
| PBT | 4726.09 | 5044.07 | -6.30 | 13453.04 | 13825.14 | -2.69 | 18952.31 | 13827.47 | 37.06 |
| TAX | 1265.69 | 1265.96 | -0.02 | 3686.78 | 3472.12 | 6.18 | 4702.74 | 3372.73 | 39.43 |
| Deferred Tax | -68.21 | -8.37 | 714.93 | -171.44 | -132.04 | 29.84 | -258.16 | -386.53 | -33.21 |
| PAT | 3460.40 | 3778.11 | -8.41 | 9766.26 | 10353.02 | -5.67 | 14249.57 | 10454.74 | 36.30 |
| Equity | 956.27 | 931.27 | 2.68 | 956.27 | 931.27 | 2.68 | 931.27 | 931.27 | 0.00 |
| PBIDTM(%) | 30.59 | 30.83 | -0.75 | 29.90 | 29.26 | 2.19 | 29.44 | 27.22 | 8.13 |
