The sales for the December 2024 quarter moved up 28.93% to Rs. 5330.50 millions as compared to Rs. 4134.50 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -71.31% from Rs. 654.00 millions to Rs. 187.60 millions.A decline of 2591.30 millions was observed in the OP in the quarter ended December 2024 from 2732.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5330.50 | 4134.50 | 28.93 | 15233.40 | 11696.30 | 30.24 | 15772.10 | 11787.90 | 33.80 |
| Other Income | 99.90 | 160.00 | -37.56 | 297.80 | 256.40 | 16.15 | 457.90 | 358.80 | 27.62 |
| PBIDT | 2591.30 | 2732.90 | -5.18 | 8786.00 | 7713.40 | 13.91 | 10449.90 | 7724.10 | 35.29 |
| Interest | 2212.60 | 1757.50 | 25.89 | 6379.10 | 5062.40 | 26.01 | 6795.60 | 4721.50 | 43.93 |
| PBDT | 378.70 | 975.40 | -61.17 | 2406.90 | 2651.00 | -9.21 | 3654.30 | 2848.90 | 28.27 |
| Depreciation | 128.30 | 97.40 | 31.72 | 356.00 | 278.70 | 27.74 | 373.50 | 418.70 | -10.80 |
| PBT | 250.40 | 878.00 | -71.48 | 2050.90 | 2372.30 | -13.55 | 3280.80 | 2430.20 | 35.00 |
| TAX | 62.80 | 224.00 | -71.96 | 515.50 | 601.90 | -14.35 | 833.80 | 628.90 | 32.58 |
| Deferred Tax | -149.80 | 62.80 | -338.54 | -156.00 | 49.20 | -417.07 | 65.10 | 55.10 | 18.15 |
| PAT | 187.60 | 654.00 | -71.31 | 1535.40 | 1770.40 | -13.27 | 2447.00 | 1801.30 | 35.85 |
| Equity | 3726.68 | 3689.57 | 1.01 | 3726.68 | 3689.57 | 1.01 | 3693.90 | 3219.10 | 14.75 |
| PBIDTM(%) | 48.61 | 66.10 | -26.46 | 57.68 | 65.95 | -12.54 | 66.26 | 65.53 | 1.11 |
