The sales is pegged at Rs. 21549.29 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 25710.96 millions during the year-ago period.The Net Profit of the company registered a slight decline of -8.11% to Rs. 875.67 millions from Rs. 952.93 millions.A decline of 2256.46 millions was observed in the OP in the quarter ended December 2024 from 3441.67 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 21549.29 | 25710.96 | -16.19 | 66897.51 | 76065.42 | -12.05 | 105372.99 | 101195.28 | 4.13 |
| Other Income | 160.82 | 256.84 | -37.39 | 499.01 | 787.09 | -36.60 | 1129.40 | 646.46 | 74.71 |
| PBIDT | 2256.46 | 3441.67 | -34.44 | 7439.61 | 10254.71 | -27.45 | 14120.77 | 10530.83 | 34.09 |
| Interest | 1251.66 | 1292.32 | -3.15 | 3671.49 | 3946.17 | -6.96 | 5016.32 | 5137.31 | -2.36 |
| PBDT | 1820.85 | 2352.66 | -22.60 | 5561.67 | 6875.66 | -19.11 | 9834.88 | 6678.33 | 47.27 |
| Depreciation | 736.31 | 852.46 | -13.63 | 2232.60 | 2685.41 | -16.86 | 3475.98 | 3880.98 | -10.44 |
| PBT | 1084.54 | 1500.20 | -27.71 | 3329.07 | 4190.25 | -20.55 | 6358.90 | 2797.35 | 127.32 |
| TAX | 208.87 | 547.27 | -61.83 | 689.76 | 1206.97 | -42.85 | 2138.60 | 579.61 | 268.97 |
| Deferred Tax | -71.53 | -1.10 | 6402.73 | -410.64 | -456.98 | -10.14 | -144.84 | 430.71 | -133.63 |
| PAT | 875.67 | 952.93 | -8.11 | 2639.31 | 2983.28 | -11.53 | 4220.30 | 2217.74 | 90.30 |
| Equity | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 |
| PBIDTM(%) | 10.47 | 13.39 | -21.77 | 11.12 | 13.48 | -17.51 | 13.40 | 10.41 | 28.77 |
