The sales slipped to Rs. 73205.30 millions for the December 2024 quarter as against Rs. 79130.10 millions during the year-ago period.A slender decline of -23.20% was recorded to Rs. 11085.90 millions from Rs. 14435.40 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 17348.20 millions from 21351.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 73205.30 | 79130.10 | -7.49 | 220705.20 | 233691.90 | -5.56 | 308501.20 | 300784.00 | 2.57 |
| Other Income | 2264.50 | 2380.70 | -4.88 | 6335.60 | 6271.40 | 1.02 | 8245.60 | 5180.10 | 59.18 |
| PBIDT | 17348.20 | 21351.70 | -18.75 | 48571.60 | 61087.40 | -20.49 | 78549.50 | 63384.90 | 23.92 |
| Interest | 327.70 | 310.10 | 5.68 | 1022.40 | 848.20 | 20.54 | 1154.20 | 930.60 | 24.03 |
| PBDT | 17020.50 | 21041.60 | -19.11 | 45551.00 | 60239.20 | -24.38 | 77395.30 | 62454.30 | 23.92 |
| Depreciation | 2213.50 | 1899.70 | 16.52 | 6244.00 | 5409.50 | 15.43 | 7344.90 | 7558.30 | -2.82 |
| PBT | 14807.00 | 19141.90 | -22.65 | 39307.00 | 54829.70 | -28.31 | 70050.40 | 54896.00 | 27.61 |
| TAX | 3721.10 | 4706.50 | -20.94 | 10274.00 | 13708.10 | -25.05 | 16834.90 | 13894.20 | 21.16 |
| Deferred Tax | 156.80 | 123.40 | 27.07 | 303.90 | 344.00 | -11.66 | 53.30 | -349.00 | -115.27 |
| PAT | 11085.90 | 14435.40 | -23.20 | 29033.00 | 41121.60 | -29.40 | 53215.50 | 41001.80 | 29.79 |
| Equity | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 |
| PBIDTM(%) | 23.70 | 26.98 | -12.17 | 22.01 | 26.14 | -15.81 | 25.46 | 21.07 | 20.82 |