The sales declined to Rs. 3857.02 millions for the December 2024 quarter as compared to Rs. 4765.77 millions during the corresponding quarter last year.A big loss of -85.88% reported for the quarter ended December 2024 to Rs. 116.47 millions from Rs. 824.68 millions.The company reported a degrowth in operating Profit to 436.06 millions from 1337.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3857.02 | 4765.77 | -19.07 | 11338.69 | 14361.97 | -21.05 | 18005.80 | 20976.56 | -14.16 |
| Other Income | 152.98 | 241.23 | -36.58 | 710.47 | 670.80 | 5.91 | 949.50 | 520.16 | 82.54 |
| PBIDT | 436.06 | 1337.51 | -67.40 | 1853.38 | 4627.97 | -59.95 | 5259.29 | 7867.37 | -33.15 |
| Interest | 45.31 | 8.35 | 442.63 | 106.39 | 35.88 | 196.52 | 44.15 | 71.71 | -38.43 |
| PBDT | 390.75 | 1329.16 | -70.60 | 1746.99 | 4592.09 | -61.96 | 5215.14 | 7641.82 | -31.76 |
| Depreciation | 220.02 | 167.17 | 31.61 | 637.94 | 491.57 | 29.78 | 658.72 | 631.98 | 4.23 |
| PBT | 170.73 | 1161.99 | -85.31 | 1109.05 | 4100.52 | -72.95 | 4556.42 | 7009.84 | -35.00 |
| TAX | 54.26 | 337.31 | -83.91 | 298.50 | 1087.29 | -72.55 | 1159.04 | 1785.20 | -35.08 |
| Deferred Tax | 5.56 | 47.91 | -88.39 | 97.83 | 50.83 | 92.47 | 51.09 | -79.17 | -164.53 |
| PAT | 116.47 | 824.68 | -85.88 | 810.55 | 3013.23 | -73.10 | 3397.38 | 5224.64 | -34.97 |
| Equity | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 |
| PBIDTM(%) | 11.31 | 28.06 | -59.72 | 16.35 | 32.22 | -49.27 | 29.21 | 37.51 | -22.12 |
