The sales slipped to Rs. 252.80 millions, down -62.60% for the December 2024 quarter as against Rs. 675.90 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -45.01% from Rs. 1432.20 millions to Rs. 787.50 millions.A decline of 1376.00 millions was observed in the OP in the quarter ended December 2024 from 1786.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 252.80 | 675.90 | -62.60 | 1655.40 | 1384.60 | 19.56 | 1508.90 | 1119.70 | 34.76 |
| Other Income | 1399.20 | 1406.60 | -0.53 | 4548.10 | 5132.00 | -11.38 | 8174.80 | 5516.20 | 48.20 |
| PBIDT | 1376.00 | 1786.10 | -22.96 | 5038.60 | 5764.60 | -12.59 | 8368.00 | 5894.50 | 41.96 |
| Interest | 298.50 | 221.10 | 35.01 | 883.60 | 574.90 | 53.70 | 862.00 | 596.50 | 44.51 |
| PBDT | 1077.50 | 1565.00 | -31.15 | 3278.70 | 5189.70 | -36.82 | 7506.00 | 5298.00 | 41.68 |
| Depreciation | 43.90 | 34.40 | 27.62 | 132.20 | 105.00 | 25.90 | 149.70 | 141.30 | 5.94 |
| PBT | 1033.60 | 1530.60 | -32.47 | 3146.50 | 5084.70 | -38.12 | 7356.30 | 5156.70 | 42.66 |
| TAX | 246.10 | 98.40 | 150.10 | 505.30 | 301.20 | 67.76 | 566.00 | 198.20 | 185.57 |
| Deferred Tax | 246.10 | -68.00 | -461.91 | -244.60 | -23.20 | 954.31 | 463.10 | -211.20 | -319.27 |
| PAT | 787.50 | 1432.20 | -45.01 | 2641.20 | 4783.50 | -44.79 | 6790.30 | 4958.50 | 36.94 |
| Equity | 388.30 | 358.40 | 8.34 | 388.30 | 358.40 | 8.34 | 358.90 | 356.10 | 0.79 |
| PBIDTM(%) | 544.30 | 264.26 | 105.98 | 304.37 | 416.34 | -26.89 | 554.58 | 526.44 | 5.35 |
