The sales for the December 2024 quarter moved down to Rs. 2749.80 millions as compared to Rs. 3894.35 millions during the year-ago period.The company suffered a huge decline of -90.19% to Rs. 45.24 millions from Rs. 461.19 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 226.74 millions from 617.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2749.80 | 3894.35 | -29.39 | 8832.05 | 8728.86 | 1.18 | 12772.37 | 19401.50 | -34.17 |
| Other Income | 23.61 | 10.67 | 121.27 | 82.82 | 72.26 | 14.61 | 330.79 | 64.23 | 415.01 |
| PBIDT | 226.74 | 617.84 | -63.30 | -88.68 | 538.21 | -116.48 | 1032.86 | 2150.67 | -51.97 |
| Interest | 121.39 | 80.90 | 50.05 | 377.47 | 263.31 | 43.36 | 444.03 | 485.95 | -8.63 |
| PBDT | 105.35 | 536.94 | -80.38 | -466.15 | 274.90 | -269.57 | 588.83 | 1664.72 | -64.63 |
| Depreciation | 68.82 | 71.04 | -3.13 | 205.00 | 209.17 | -1.99 | 290.82 | 180.80 | 60.85 |
| PBT | 36.53 | 465.90 | -92.16 | -671.15 | 65.73 | -1121.07 | 298.01 | 1483.92 | -79.92 |
| TAX | -8.71 | 4.71 | -284.93 | 2.18 | 27.89 | -92.18 | 86.59 | 453.44 | -80.90 |
| Deferred Tax | -8.71 | 4.71 | -284.93 | 2.18 | 27.89 | -92.18 | 7.19 | 16.06 | -55.23 |
| PAT | 45.24 | 461.19 | -90.19 | -673.33 | 37.84 | -1879.41 | 211.42 | 1030.48 | -79.48 |
| Equity | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 |
| PBIDTM(%) | 8.25 | 15.87 | -48.03 | -1.00 | 6.17 | -116.28 | 8.09 | 11.09 | -27.05 |
