The sales declined to Rs. 170400.00 millions for the December 2024 quarter as compared to Rs. 186690.00 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 14040.00 millions from Rs. 45700.00 millions, a decline of -69.28% on QoQ basis.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 |