The sales slipped to Rs. 170400.00 millions for the December 2024 quarter as against Rs. 186690.00 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -69.28% from Rs. 45700.00 millions to Rs. 14040.00 millions.Operating Profit saw a handsome growth to 23150.00 millions from 21220.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 170400.00 | 186690.00 | -8.73 | 494200.00 | 530440.00 | -6.83 | 733030.80 | 657573.30 | 11.48 |
| Other Income | 3060.00 | 1460.00 | 109.59 | 25890.00 | 10250.00 | 152.59 | 11498.80 | 8209.40 | 40.07 |
| PBIDT | 23150.00 | 21220.00 | 9.10 | 81480.00 | 62230.00 | 30.93 | 87649.90 | 53519.90 | 63.77 |
| Interest | 2650.00 | 4120.00 | -35.68 | 8700.00 | 12950.00 | -32.82 | 17057.40 | 20475.10 | -16.69 |
| PBDT | 20260.00 | 53790.00 | -62.34 | 71830.00 | 78230.00 | -8.18 | 98676.60 | 30216.60 | 226.56 |
| Depreciation | 4970.00 | 5130.00 | -3.12 | 14660.00 | 15180.00 | -3.43 | 20168.40 | 17668.60 | 14.15 |
| PBT | 15290.00 | 48660.00 | -68.58 | 57170.00 | 63050.00 | -9.33 | 78508.20 | 12548.00 | 525.66 |
| TAX | 1250.00 | 2960.00 | -57.77 | 16460.00 | 5290.00 | 211.15 | -512.60 | -14733.30 | -96.52 |
| Deferred Tax | 990.00 | 2690.00 | -63.20 | 16130.00 | 4630.00 | 248.38 | -1654.80 | -15549.30 | -89.36 |
| PAT | 14040.00 | 45700.00 | -69.28 | 40710.00 | 57760.00 | -29.52 | 79020.80 | 27281.30 | 189.65 |
| Equity | 7360.00 | 7660.00 | -3.92 | 7670.00 | 7660.00 | 0.13 | 7665.00 | 7660.20 | 0.06 |
| PBIDTM(%) | 13.59 | 11.37 | 19.53 | 16.49 | 11.73 | 40.54 | 11.96 | 8.14 | 46.91 |