The sales for the December 2024 quarter moved down to Rs. 5471.72 millions as compared to Rs. 5932.60 millions during the year-ago period.Net profit declined -0.54% to Rs. 542.90 millions from Rs. 545.87 millions.Operating profit surged to 876.88 millions from the corresponding previous quarter of 851.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5471.72 | 5932.60 | -7.77 | 15916.56 | 17408.67 | -8.57 | 23609.55 | 22318.30 | 5.79 |
| Other Income | 68.04 | 36.89 | 84.44 | 178.65 | 433.26 | -58.77 | 473.65 | 139.28 | 240.07 |
| PBIDT | 876.88 | 851.85 | 2.94 | 2381.79 | 2714.72 | -12.26 | 3687.24 | 2533.79 | 45.52 |
| Interest | 9.71 | 14.17 | -31.47 | 25.93 | 29.77 | -12.90 | 40.92 | 21.97 | 86.25 |
| PBDT | 867.17 | 837.68 | 3.52 | 2355.86 | 2684.95 | -12.26 | 3646.32 | 2511.82 | 45.17 |
| Depreciation | 136.54 | 111.84 | 22.09 | 337.30 | 311.95 | 8.13 | 403.52 | 383.74 | 5.15 |
| PBT | 730.63 | 725.84 | 0.66 | 2018.56 | 2373.00 | -14.94 | 3242.80 | 2128.08 | 52.38 |
| TAX | 187.73 | 179.97 | 4.31 | 516.44 | 517.08 | -0.12 | 743.40 | 550.44 | 35.06 |
| Deferred Tax | 7.67 | 3.17 | 141.96 | -10.55 | -29.92 | -64.74 | -10.05 | 19.28 | -152.13 |
| PAT | 542.90 | 545.87 | -0.54 | 1502.12 | 1855.92 | -19.06 | 2499.40 | 1577.64 | 58.43 |
| Equity | 398.82 | 398.73 | 0.02 | 398.82 | 398.73 | 0.02 | 398.80 | 398.69 | 0.03 |
| PBIDTM(%) | 16.03 | 14.36 | 11.61 | 14.96 | 15.59 | -4.04 | 15.62 | 11.35 | 37.56 |
