Net sales declined -17.09% to Rs. 122268.60 million from Rs. 147472.10 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 8669.90 millions as against Rs. 11906.70 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 14437.70 millions from 18624.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 122268.60 | 147472.10 | -17.09 | 386638.10 | 389352.70 | -0.70 | 527284.30 | 598993.60 | -11.97 |
| Other Income | 1961.00 | 1564.70 | 25.33 | 6157.90 | 4599.40 | 33.88 | 6167.40 | 5736.20 | 7.52 |
| PBIDT | 14437.70 | 18624.60 | -22.48 | 46269.70 | 45624.40 | 1.41 | 58232.60 | 54293.90 | 7.25 |
| Interest | 650.70 | 696.70 | -6.60 | 1971.90 | 2189.20 | -9.93 | 2896.70 | 3305.10 | -12.36 |
| PBDT | 13787.00 | 17927.90 | -23.10 | 44297.80 | 43435.20 | 1.99 | 55335.90 | 50988.80 | 8.53 |
| Depreciation | 2096.00 | 1954.80 | 7.22 | 6004.30 | 5821.40 | 3.14 | 7765.60 | 7643.50 | 1.60 |
| PBT | 11691.00 | 15973.10 | -26.81 | 38293.50 | 37613.80 | 1.81 | 47570.30 | 43345.30 | 9.75 |
| TAX | 3021.10 | 4066.40 | -25.71 | 9731.60 | 9627.60 | 1.08 | 12208.30 | 10946.00 | 11.53 |
| Deferred Tax | -149.30 | -693.60 | -78.47 | -928.80 | -852.40 | 8.96 | -831.70 | -1274.00 | -34.72 |
| PAT | 8669.90 | 11906.70 | -27.18 | 28561.90 | 27986.20 | 2.06 | 35362.00 | 32399.30 | 9.14 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 11.81 | 12.63 | -6.50 | 11.97 | 11.72 | 2.13 | 11.04 | 9.06 | 21.84 |
