The sales slipped to Rs. 3181.30 millions for the December 2024 quarter as against Rs. 3406.20 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -37.82% from Rs. 297.70 millions to Rs. 185.10 millions.A decline of 385.70 millions was observed in the OP in the quarter ended December 2024 from 538.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3181.30 | 3406.20 | -6.60 | 10530.00 | 10881.70 | -3.23 | 14446.70 | 16165.70 | -10.63 |
| Other Income | 147.70 | 61.10 | 141.73 | 335.40 | 149.90 | 123.75 | 398.80 | 72.50 | 450.07 |
| PBIDT | 385.70 | 538.40 | -28.36 | 1342.30 | 1619.40 | -17.11 | 2302.30 | 2562.80 | -10.16 |
| Interest | 4.30 | 5.00 | -14.00 | 14.20 | 12.00 | 18.33 | 16.20 | 11.90 | 36.13 |
| PBDT | 381.40 | 533.40 | -28.50 | 1328.10 | 1607.40 | -17.38 | 2286.10 | 2550.90 | -10.38 |
| Depreciation | 132.30 | 131.50 | 0.61 | 390.90 | 384.90 | 1.56 | 514.70 | 543.90 | -5.37 |
| PBT | 249.10 | 401.90 | -38.02 | 937.20 | 1222.50 | -23.34 | 1771.40 | 2007.00 | -11.74 |
| TAX | 64.00 | 104.20 | -38.58 | 65.20 | 320.30 | -79.64 | 457.90 | 520.20 | -11.98 |
| Deferred Tax | 6.20 | 16.70 | -62.87 | -162.10 | 28.60 | -666.78 | 71.40 | 34.60 | 106.36 |
| PAT | 185.10 | 297.70 | -37.82 | 872.00 | 902.20 | -3.35 | 1313.50 | 1486.80 | -11.66 |
| Equity | 1669.60 | 1666.50 | 0.19 | 1669.60 | 1666.50 | 0.19 | 1666.50 | 1666.40 | 0.01 |
| PBIDTM(%) | 12.12 | 15.81 | -23.30 | 12.75 | 14.88 | -14.34 | 15.94 | 15.85 | 0.52 |
