The sales declined to Rs. 6433.53 millions for the December 2024 quarter as compared to Rs. 7513.09 millions during the corresponding quarter last year.The company reported a drastic decline of -77.46% in the quarter ended December 2024 to Rs. 101.40 millions from Rs. 449.92 millions .The company reported a degrowth in operating Profit to 606.09 millions from 1173.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6433.53 | 7513.09 | -14.37 | 18836.46 | 22970.61 | -18.00 | 31850.90 | 29375.46 | 8.43 |
| Other Income | 25.13 | 19.11 | 31.50 | 122.11 | 80.10 | 52.45 | 155.20 | 120.20 | 29.12 |
| PBIDT | 606.09 | 1173.09 | -48.33 | 2105.08 | 3091.36 | -31.90 | 4647.48 | 3765.49 | 23.42 |
| Interest | 58.45 | 78.79 | -25.82 | 170.41 | 261.94 | -34.94 | 341.54 | 377.78 | -9.59 |
| PBDT | 547.64 | 1094.30 | -49.96 | 1934.67 | 2829.42 | -31.62 | 4305.94 | 3387.71 | 27.10 |
| Depreciation | 381.94 | 376.51 | 1.44 | 1158.52 | 1115.28 | 3.88 | 1491.65 | 1468.17 | 1.60 |
| PBT | 165.70 | 717.79 | -76.92 | 776.15 | 1714.14 | -54.72 | 2814.29 | 1919.54 | 46.61 |
| TAX | 64.30 | 267.87 | -76.00 | 284.40 | 647.60 | -56.08 | 1065.76 | 691.40 | 54.15 |
| Deferred Tax | -10.16 | -36.23 | -71.96 | 39.27 | -44.97 | -187.32 | -63.83 | -103.38 | -38.26 |
| PAT | 101.40 | 449.92 | -77.46 | 491.75 | 1066.54 | -53.89 | 1748.53 | 1228.14 | 42.37 |
| Equity | 205.11 | 204.87 | 0.12 | 205.11 | 204.87 | 0.12 | 204.87 | 204.87 | 0.00 |
| PBIDTM(%) | 9.42 | 15.61 | -39.66 | 11.18 | 13.46 | -16.96 | 14.59 | 12.82 | 13.83 |
