The sales for the December 2024 quarter moved down to Rs. 9079.86 millions as compared to Rs. 10440.24 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 2068.39 millions from Rs. 2412.14 millions ,decline by -14.25%.The Operating Profit of the company witnessed a decrease to 3007.56 millions from 3551.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9079.86 | 10440.24 | -13.03 | 26258.34 | 31582.49 | -16.86 | 41439.50 | 40447.64 | 2.45 |
| Other Income | 655.14 | 848.73 | -22.81 | 2343.28 | 2135.30 | 9.74 | 4284.43 | 3227.40 | 32.75 |
| PBIDT | 3007.56 | 3551.08 | -15.31 | 9804.92 | 10938.21 | -10.36 | 15910.85 | 13766.91 | 15.57 |
| Interest | 9.83 | 70.72 | -86.10 | 126.17 | 218.82 | -42.34 | 282.61 | 184.54 | 53.14 |
| PBDT | 2997.73 | 3480.36 | -13.87 | 9678.75 | 10719.39 | -9.71 | 15628.24 | 13582.37 | 15.06 |
| Depreciation | 256.08 | 266.23 | -3.81 | 733.59 | 742.57 | -1.21 | 982.15 | 911.53 | 7.75 |
| PBT | 2741.65 | 3214.13 | -14.70 | 8945.16 | 9976.82 | -10.34 | 14646.09 | 12670.84 | 15.59 |
| TAX | 673.26 | 801.99 | -16.05 | 2237.99 | 2518.12 | -11.12 | 3351.59 | 2982.58 | 12.37 |
| Deferred Tax | 105.50 | 62.03 | 70.08 | 190.58 | 103.05 | 84.94 | 181.93 | 50.59 | 259.62 |
| PAT | 2068.39 | 2412.14 | -14.25 | 6707.17 | 7458.70 | -10.08 | 11294.50 | 9688.26 | 16.58 |
| Equity | 186.64 | 188.64 | -1.06 | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 |
| PBIDTM(%) | 33.12 | 34.01 | -2.62 | 37.34 | 34.63 | 7.81 | 38.40 | 34.04 | 12.81 |