The sales slipped to Rs. 327604.50 millions for the December 2024 quarter as against Rs. 346855.00 millions during the year-ago period.Net profit declined -17.45% to Rs. 38785.70 millions from Rs. 46985.40 millions.Operating profit for the quarter ended December 2024 decreased to 79565.00 millions as compared to 86191.40 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 327604.50 346855.00 -5.55 981195.90 1043700.60 -5.99 1409874.30 1429133.20 -1.35
Other Income 4560.20 3259.20 39.92 16798.60 26321.40 -36.18 31229.10 25304.40 23.41
PBIDT 79565.00 86191.40 -7.69 225634.50 245384.90 -8.05 329562.30 308011.20 7.00
Interest 10802.00 10384.30 4.02 31378.10 31749.60 -1.17 41786.10 39746.30 5.13
PBDT 67300.50 75907.60 -11.34 190566.40 83695.70 127.69 151419.40 260460.20 -41.86
Depreciation 15555.10 15193.90 2.38 46334.50 44854.70 3.30 59697.90 59563.20 0.23
PBT 51745.40 60713.70 -14.77 144231.90 38841.00 271.34 91721.50 200897.00 -54.34
TAX 12959.70 13728.30 -5.60 36246.00 24623.50 47.20 43647.50 54044.50 -19.24
Deferred Tax 9159.40 -3013.90 -403.91 10555.50 -6364.60 -265.85 -5894.60 4860.60 -221.27
PAT 38785.70 46985.40 -17.45 107985.90 14217.50 659.53 48074.00 146852.50 -67.26
Equity 12486.00 12299.80 1.51 12486.00 12299.80 1.51 12486.00 12224.00 2.14
PBIDTM(%) 24.29 24.85 -2.26 23.00 23.51 -2.19 23.38 21.55 8.46

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