Net sales declined -14.45% to Rs. 8421.96 million from Rs. 9844.85 millions.A big decline of -36.86% was reported for the quarter ended December 2024 to Rs. 901.11 millions from Rs. 1427.05 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1734.78 millions from 2475.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8421.96 | 9844.85 | -14.45 | 22621.37 | 28149.00 | -19.64 | 37550.91 | 39312.00 | -4.48 |
| Other Income | 56.07 | 6.66 | 741.89 | 101.95 | 23.52 | 333.46 | 57.77 | 99.32 | -41.83 |
| PBIDT | 1734.78 | 2475.50 | -29.92 | 4580.84 | 6144.31 | -25.45 | 8071.37 | 8481.71 | -4.84 |
| Interest | 172.14 | 197.79 | -12.97 | 492.93 | 522.13 | -5.59 | 719.98 | 386.74 | 86.17 |
| PBDT | 1562.64 | 2277.71 | -31.39 | 4087.91 | 5622.18 | -27.29 | 7351.39 | 8094.97 | -9.19 |
| Depreciation | 376.63 | 361.59 | 4.16 | 1082.57 | 1074.38 | 0.76 | 1438.48 | 1455.57 | -1.17 |
| PBT | 1186.01 | 1916.12 | -38.10 | 3005.34 | 4547.80 | -33.92 | 5912.91 | 6639.40 | -10.94 |
| TAX | 284.90 | 489.07 | -41.75 | 752.52 | 1160.78 | -35.17 | 1553.73 | 1651.55 | -5.92 |
| Deferred Tax | 16.54 | 34.50 | -52.06 | 41.91 | 81.89 | -48.82 | 47.68 | -50.51 | -194.40 |
| PAT | 901.11 | 1427.05 | -36.86 | 2252.82 | 3387.02 | -33.49 | 4359.18 | 4987.85 | -12.60 |
| Equity | 242.49 | 242.37 | 0.05 | 242.49 | 242.37 | 0.05 | 242.37 | 242.04 | 0.14 |
| PBIDTM(%) | 20.60 | 25.15 | -18.08 | 20.25 | 21.83 | -7.23 | 21.49 | 21.58 | -0.37 |
