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.Net Profit for the quarter ended December 2024 zoomed to 113.00% from Rs. 855.36 millions to Rs. 1821.95 millions.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 |
