Net sales declined -20.44% to Rs. 4514.32 million from Rs. 5673.86 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 249.72 millions as against Rs. 301.80 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 372.06 millions from 434.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4514.32 | 5673.86 | -20.44 | 14463.59 | 15742.89 | -8.13 | 20402.29 | 15484.03 | 31.76 |
| Other Income | 20.76 | 9.44 | 119.92 | 140.87 | 47.38 | 197.32 | 80.66 | 49.38 | 63.35 |
| PBIDT | 372.06 | 434.52 | -14.37 | 1187.45 | 1201.93 | -1.20 | 1602.62 | 1342.97 | 19.33 |
| Interest | 12.35 | 16.20 | -23.77 | 32.18 | 41.42 | -22.31 | 50.94 | 63.49 | -19.77 |
| PBDT | 359.71 | 418.32 | -14.01 | 1155.27 | 1160.51 | -0.45 | 1551.68 | 1268.66 | 22.31 |
| Depreciation | 22.57 | 15.01 | 50.37 | 62.66 | 40.07 | 56.38 | 55.58 | 42.55 | 30.62 |
| PBT | 337.14 | 403.31 | -16.41 | 1092.61 | 1120.44 | -2.48 | 1496.10 | 1226.11 | 22.02 |
| TAX | 87.42 | 101.51 | -13.88 | 272.28 | 285.79 | -4.73 | 370.46 | 324.87 | 14.03 |
| Deferred Tax | 2.65 | -0.04 | -6725.00 | 4.51 | 8.73 | -48.34 | -6.68 | 12.74 | -152.43 |
| PAT | 249.72 | 301.80 | -17.26 | 820.33 | 834.65 | -1.72 | 1125.64 | 901.24 | 24.90 |
| Equity | 393.08 | 342.23 | 14.86 | 393.08 | 342.23 | 14.86 | 354.02 | 168.68 | 109.88 |
| PBIDTM(%) | 8.24 | 7.66 | 7.62 | 8.21 | 7.63 | 7.53 | 7.86 | 8.67 | -9.43 |
