The sales for the December 2024 quarter moved down to Rs. 1580.71 millions as compared to Rs. 2043.21 millions during the year-ago period.A comparatively good net profit growth of 33.32% to Rs. 671.49 millions was reported for the quarter ended December 2024 compared to Rs. 503.67 millions of previous same quarter.A decline of 1604.00 millions was observed in the OP in the quarter ended December 2024 from 1720.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1580.71 | 2043.21 | -22.64 | 4826.93 | 5843.19 | -17.39 | 7607.83 | 7908.82 | -3.81 |
| Other Income | 0.52 | 0.01 | 5100.00 | 0.71 | 150.44 | -99.53 | 154.97 | 61.98 | 150.03 |
| PBIDT | 1604.00 | 1720.05 | -6.75 | 4575.57 | 5194.63 | -11.92 | 6324.54 | 6703.59 | -5.65 |
| Interest | 781.10 | 1027.45 | -23.98 | 2493.64 | 3178.75 | -21.55 | 4099.94 | 4319.10 | -5.07 |
| PBDT | 822.90 | 692.60 | 18.81 | 2081.93 | 2015.88 | 3.28 | 2224.60 | 2384.49 | -6.71 |
| Depreciation | 16.18 | 17.79 | -9.05 | 47.69 | 48.74 | -2.15 | 64.82 | 60.81 | 6.59 |
| PBT | 806.72 | 674.81 | 19.55 | 2034.24 | 1967.14 | 3.41 | 2159.78 | 2323.68 | -7.05 |
| TAX | 135.23 | 171.14 | -20.98 | 445.31 | 498.13 | -10.60 | 552.29 | 565.61 | -2.35 |
| Deferred Tax | 72.83 | 168.88 | -56.87 | 76.03 | 158.54 | -52.04 | 24.21 | -186.77 | -112.96 |
| PAT | 671.49 | 503.67 | 33.32 | 1588.93 | 1469.01 | 8.16 | 1607.49 | 1758.07 | -8.57 |
| Equity | 6422.83 | 6422.83 | 0.00 | 6422.83 | 6422.83 | 0.00 | 6422.83 | 6422.83 | 0.00 |
| PBIDTM(%) | 101.47 | 84.18 | 20.54 | 94.79 | 88.90 | 6.63 | 83.13 | 84.76 | -1.92 |
