Net sales declined -6.15% to Rs. 3642.42 million from Rs. 3881.17 millions.A slender decline of -14.90% was recorded to Rs. 316.73 millions from Rs. 372.19 millions in the corresponding previous quarter.A decline of 792.22 millions was observed in the OP in the quarter ended December 2024 from 822.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3642.42 | 3881.17 | -6.15 | 11221.94 | 11385.01 | -1.43 | 15270.83 | 14127.79 | 8.09 |
| Other Income | 59.02 | 67.76 | -12.90 | 212.56 | 181.90 | 16.86 | 253.75 | 161.41 | 57.21 |
| PBIDT | 792.22 | 822.70 | -3.70 | 2429.73 | 2289.29 | 6.13 | 3137.72 | 2746.05 | 14.26 |
| Interest | 154.86 | 109.42 | 41.53 | 461.33 | 292.97 | 57.47 | 425.64 | 295.66 | 43.96 |
| PBDT | 637.36 | 713.28 | -10.64 | 1968.40 | 1996.32 | -1.40 | 2712.08 | 2450.39 | 10.68 |
| Depreciation | 200.63 | 186.09 | 7.81 | 598.02 | 549.45 | 8.84 | 724.93 | 693.52 | 4.53 |
| PBT | 436.73 | 527.19 | -17.16 | 1370.38 | 1446.87 | -5.29 | 1987.15 | 1756.87 | 13.11 |
| TAX | 120.00 | 155.00 | -22.58 | 370.11 | 410.00 | -9.73 | 539.65 | 495.49 | 8.91 |
| Deferred Tax | 20.00 | 15.00 | 33.33 | 60.00 | 40.00 | 50.00 | 55.00 | 32.99 | 66.72 |
| PAT | 316.73 | 372.19 | -14.90 | 1000.27 | 1036.87 | -3.53 | 1447.50 | 1261.38 | 14.76 |
| Equity | 482.82 | 241.41 | 100.00 | 482.82 | 241.41 | 100.00 | 241.41 | 241.41 | 0.00 |
| PBIDTM(%) | 21.75 | 21.20 | 2.61 | 21.65 | 20.11 | 7.68 | 20.55 | 19.44 | 5.71 |
