The sales is pegged at Rs. 2914.09 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3203.56 millions during the year-ago period.The company reported a drastic decline of -76.59% in the quarter ended December 2024 to Rs. 59.77 millions from Rs. 255.32 millions .Operating profit for the quarter ended December 2024 decreased to 229.23 millions as compared to 282.27 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2914.09 | 3203.56 | -9.04 | 9219.31 | 9714.72 | -5.10 | 12669.42 | 12639.74 | 0.23 |
| Other Income | 56.56 | 26.19 | 115.96 | 124.91 | 105.32 | 18.60 | 142.73 | 161.44 | -11.59 |
| PBIDT | 229.23 | 282.27 | -18.79 | 713.27 | 872.44 | -18.24 | 1065.39 | 955.07 | 11.55 |
| Interest | 87.61 | 79.39 | 10.35 | 258.32 | 236.90 | 9.04 | 315.83 | 311.80 | 1.29 |
| PBDT | 141.62 | 375.76 | -62.31 | 492.58 | 808.42 | -39.07 | 927.54 | 643.27 | 44.19 |
| Depreciation | 61.38 | 64.04 | -4.15 | 181.49 | 181.41 | 0.04 | 241.37 | 240.10 | 0.53 |
| PBT | 80.24 | 311.72 | -74.26 | 311.09 | 627.01 | -50.39 | 686.17 | 403.17 | 70.19 |
| TAX | 20.47 | 56.40 | -63.71 | 73.62 | 133.54 | -44.87 | 142.06 | 105.81 | 34.26 |
| Deferred Tax | 11.73 | 2.89 | 305.88 | 19.96 | 13.44 | 48.51 | 19.98 | 32.60 | -38.71 |
| PAT | 59.77 | 255.32 | -76.59 | 237.47 | 493.47 | -51.88 | 544.11 | 297.36 | 82.98 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 7.87 | 8.81 | -10.72 | 7.74 | 8.98 | -13.85 | 8.41 | 7.56 | 11.29 |
