The sales declined to Rs. 5220.00 millions for the December 2024 quarter as compared to Rs. 5980.00 millions during the corresponding quarter last year.The Company to register a -54.17% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 500.00 millions from 640.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5220.00 | 5980.00 | -12.71 | 22330.00 | 22120.00 | 0.95 | 26480.00 | 29670.00 | -10.75 |
| Other Income | 60.00 | 20.00 | 200.00 | 210.00 | 100.00 | 110.00 | 160.00 | 130.00 | 23.08 |
| PBIDT | 500.00 | 640.00 | -21.88 | 3270.00 | 3150.00 | 3.81 | 3270.00 | 2300.00 | 42.17 |
| Interest | 20.00 | 40.00 | -50.00 | 100.00 | 100.00 | 0.00 | 180.00 | 120.00 | 50.00 |
| PBDT | 480.00 | 600.00 | -20.00 | 3170.00 | 3060.00 | 3.59 | 3100.00 | 2190.00 | 41.55 |
| Depreciation | 290.00 | 300.00 | -3.33 | 900.00 | 810.00 | 11.11 | 1140.00 | 910.00 | 25.27 |
| PBT | 190.00 | 300.00 | -36.67 | 2270.00 | 2250.00 | 0.89 | 1960.00 | 1280.00 | 53.13 |
| TAX | 80.00 | 60.00 | 33.33 | 700.00 | 560.00 | 25.00 | 480.00 | 360.00 | 33.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 110.00 | 240.00 | -54.17 | 1570.00 | 1690.00 | -7.10 | 1480.00 | 920.00 | 60.87 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 |
| PBIDTM(%) | 9.58 | 10.70 | -10.50 | 14.64 | 14.24 | 2.83 | 12.35 | 7.75 | 59.30 |
