The sales is pegged at Rs. 5428.20 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6071.30 millions during the year-ago period.Net Profit for the quarter ended December 2024 dipped to Rs. 51.90 millions from Rs. 314.70 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 426.40 millions from 785.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5428.20 | 6071.30 | -10.59 | 15364.20 | 17692.30 | -13.16 | 23657.80 | 22381.00 | 5.70 |
| Other Income | 93.60 | 130.80 | -28.44 | 342.60 | 407.20 | -15.86 | 545.20 | 452.90 | 20.38 |
| PBIDT | 426.40 | 785.40 | -45.71 | 1830.40 | 2685.50 | -31.84 | 3712.40 | 2941.40 | 26.21 |
| Interest | 71.50 | 84.90 | -15.78 | 242.40 | 262.20 | -7.55 | 347.60 | 460.60 | -24.53 |
| PBDT | 354.90 | 700.50 | -49.34 | 1588.00 | 2423.30 | -34.47 | 3364.80 | 2480.80 | 35.63 |
| Depreciation | 279.40 | 274.20 | 1.90 | 825.50 | 813.30 | 1.50 | 1096.70 | 1123.10 | -2.35 |
| PBT | 75.50 | 426.30 | -82.29 | 762.50 | 1610.00 | -52.64 | 2268.10 | 1357.70 | 67.05 |
| TAX | 23.60 | 111.60 | -78.85 | 199.50 | 414.10 | -51.82 | 590.60 | 366.00 | 61.37 |
| Deferred Tax | -18.00 | -18.50 | -2.70 | -59.80 | -53.20 | 12.41 | -80.90 | -44.70 | 80.98 |
| PAT | 51.90 | 314.70 | -83.51 | 563.00 | 1195.90 | -52.92 | 1677.50 | 991.70 | 69.15 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 7.86 | 12.94 | -39.28 | 11.91 | 15.18 | -21.51 | 15.69 | 13.14 | 19.40 |
