The sales declined to Rs. 4514.32 millions for the December 2024 quarter as compared to Rs. 5673.86 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -17.26% to Rs. 249.72 millions from Rs. 301.80 millions.A decline of 372.06 millions was observed in the OP in the quarter ended December 2024 from 434.52 millions on QoQ basis.
| | 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 |
