Net sales declined -8.09% to Rs. 13896.30 million from Rs. 15119.60 millions.The Net Profit of the company slipped to Rs. 611.50 millions from Rs. 2043.00 millions, a decline of -70.07% on QoQ basis.Operating profit for the quarter ended December 2024 decreased to 1618.70 millions as compared to 3419.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13896.30 | 15119.60 | -8.09 | 42926.70 | 43597.70 | -1.54 | 58600.20 | 62320.60 | -5.97 |
| Other Income | 218.90 | 332.90 | -34.24 | 822.40 | 928.40 | -11.42 | 1227.80 | 976.30 | 25.76 |
| PBIDT | 1618.70 | 3419.40 | -52.66 | 6564.70 | 10793.90 | -39.18 | 14191.20 | 17593.80 | -19.34 |
| Interest | 169.60 | 722.90 | -76.54 | 1071.20 | 1518.10 | -29.44 | 1802.70 | 1884.50 | -4.34 |
| PBDT | 1449.10 | 2696.50 | -46.26 | 5493.50 | 9275.80 | -40.78 | 12388.50 | 15483.70 | -19.99 |
| Depreciation | 624.50 | 605.50 | 3.14 | 1865.00 | 1822.70 | 2.32 | 2426.00 | 2368.40 | 2.43 |
| PBT | 824.60 | 2091.00 | -60.56 | 3628.50 | 7453.10 | -51.32 | 9962.50 | 13115.30 | -24.04 |
| TAX | 213.10 | 48.00 | 343.96 | 716.90 | 726.50 | -1.32 | 938.20 | 4262.00 | -77.99 |
| Deferred Tax | 39.90 | -504.00 | -107.92 | -116.00 | -1202.30 | -90.35 | -1635.70 | 1127.80 | -245.03 |
| PAT | 611.50 | 2043.00 | -70.07 | 2911.60 | 6726.60 | -56.72 | 9024.30 | 8853.30 | 1.93 |
| Equity | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 |
| PBIDTM(%) | 11.65 | 22.62 | -48.49 | 15.29 | 24.76 | -38.23 | 24.22 | 28.23 | -14.22 |
