Net sales declined -8.40% to Rs. 2378.00 million from Rs. 2596.20 millions.A slim rise of 8.70% was recorded in the Net profit for the quarter ended December 2024 to Rs. 117.40 millions From Rs. 108.00 millions.A decline of 294.30 millions was observed in the OP in the quarter ended December 2024 from 328.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2378.00 | 2596.20 | -8.40 | 6689.10 | 8060.80 | -17.02 | 10306.10 | 10747.90 | -4.11 |
| Other Income | 6.70 | 12.30 | -45.53 | 48.00 | 17.90 | 168.16 | 19.80 | 233.30 | -91.51 |
| PBIDT | 294.30 | 328.10 | -10.30 | 810.50 | 1121.70 | -27.74 | 1407.70 | 1945.70 | -27.65 |
| Interest | 66.60 | 97.90 | -31.97 | 218.30 | 263.20 | -17.06 | 343.50 | 271.20 | 26.66 |
| PBDT | 227.70 | 230.20 | -1.09 | 592.20 | 858.50 | -31.02 | 1064.20 | 1674.50 | -36.45 |
| Depreciation | 77.60 | 87.70 | -11.52 | 235.30 | 282.10 | -16.59 | 367.10 | 363.80 | 0.91 |
| PBT | 150.10 | 142.50 | 5.33 | 356.90 | 576.40 | -38.08 | 697.10 | 1310.70 | -46.81 |
| TAX | 32.70 | 34.50 | -5.22 | 85.90 | 142.00 | -39.51 | 186.60 | 321.30 | -41.92 |
| Deferred Tax | -5.10 | -10.10 | -49.50 | -9.40 | -11.80 | -20.34 | -13.10 | 13.40 | -197.76 |
| PAT | 117.40 | 108.00 | 8.70 | 271.00 | 434.40 | -37.62 | 510.50 | 989.40 | -48.40 |
| Equity | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 |
| PBIDTM(%) | 12.38 | 12.64 | -2.07 | 12.12 | 13.92 | -12.93 | 13.66 | 18.10 | -24.55 |
