The sales declined to Rs. 18990.00 millions for the December 2024 quarter as compared to Rs. 20880.00 millions during the corresponding quarter last year.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 |
