The sales for the December 2024 quarter moved down to Rs. 4312.70 millions as compared to Rs. 4734.10 millions during the year-ago period.The company suffered a huge decline of -75.95% to Rs. 158.10 millions from Rs. 657.30 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 281.70 millions from 989.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4312.70 | 4734.10 | -8.90 | 12518.30 | 12622.00 | -0.82 | 18015.60 | 20825.30 | -13.49 |
| Other Income | 205.30 | 113.30 | 81.20 | 519.80 | 381.60 | 36.22 | 514.80 | 305.20 | 68.68 |
| PBIDT | 281.70 | 989.70 | -71.54 | 1381.30 | 3102.50 | -55.48 | 3913.50 | 5645.80 | -30.68 |
| Interest | 18.10 | 5.00 | 262.00 | 42.20 | 15.00 | 181.33 | 21.40 | 31.90 | -32.92 |
| PBDT | 263.60 | 984.70 | -73.23 | 1339.10 | 3087.50 | -56.63 | 3892.10 | 5613.90 | -30.67 |
| Depreciation | 112.40 | 107.70 | 4.36 | 340.20 | 332.20 | 2.41 | 438.10 | 452.50 | -3.18 |
| PBT | 151.20 | 877.00 | -82.76 | 998.90 | 2755.30 | -63.75 | 3454.00 | 5161.40 | -33.08 |
| TAX | -6.90 | 219.70 | -103.14 | 209.60 | 693.20 | -69.76 | 860.30 | 1296.00 | -33.62 |
| Deferred Tax | 3.00 | 4.10 | -26.83 | -0.50 | 0.80 | -162.50 | -2.70 | -3.40 | -20.59 |
| PAT | 158.10 | 657.30 | -75.95 | 789.30 | 2062.10 | -61.72 | 2593.70 | 3865.40 | -32.90 |
| Equity | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 |
| PBIDTM(%) | 6.53 | 20.91 | -68.76 | 11.03 | 24.58 | -55.11 | 21.72 | 27.11 | -19.87 |
