The sales declined to Rs. 512.00 millions for the December 2024 quarter as compared to Rs. 579.70 millions during the corresponding quarter last year.A slender decline of -20.04% was recorded to Rs. 43.90 millions from Rs. 54.90 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 99.30 millions from 131.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 512.00 | 579.70 | -11.68 | 1548.60 | 1674.70 | -7.53 | 2226.80 | 1970.40 | 13.01 |
| Other Income | 14.10 | 8.50 | 65.88 | 24.90 | 17.20 | 44.77 | 23.60 | 26.80 | -11.94 |
| PBIDT | 99.30 | 131.50 | -24.49 | 244.90 | 360.60 | -32.09 | 455.70 | 433.70 | 5.07 |
| Interest | 5.70 | 9.10 | -37.36 | 10.40 | 19.60 | -46.94 | 24.90 | 33.70 | -26.11 |
| PBDT | 93.60 | 122.40 | -23.53 | 234.50 | 341.00 | -31.23 | 430.80 | 400.00 | 7.70 |
| Depreciation | 31.50 | 33.80 | -6.80 | 99.20 | 94.40 | 5.08 | 128.40 | 106.50 | 20.56 |
| PBT | 62.10 | 88.60 | -29.91 | 135.30 | 246.60 | -45.13 | 302.40 | 293.50 | 3.03 |
| TAX | 18.20 | 33.70 | -45.99 | 36.90 | 75.70 | -51.25 | 89.70 | 84.70 | 5.90 |
| Deferred Tax | -16.20 | -46.80 | -65.38 | -43.40 | -44.00 | -1.36 | -54.90 | -0.60 | 9050.00 |
| PAT | 43.90 | 54.90 | -20.04 | 98.40 | 170.90 | -42.42 | 212.70 | 208.80 | 1.87 |
| Equity | 228.20 | 228.20 | 0.00 | 228.20 | 228.20 | 0.00 | 228.20 | 228.20 | 0.00 |
| PBIDTM(%) | 19.39 | 22.68 | -14.50 | 15.81 | 21.53 | -26.56 | 20.46 | 22.01 | -7.03 |
