The sales for the December 2024 quarter moved down to Rs. 1809.30 millions as compared to Rs. 2079.30 millions during the year-ago period.Net Profit of the company move down -60.32% to Rs. 163.30 millions from Rs. 411.50 millions in the same quarter last year.A decline of 364.20 millions was observed in the OP in the quarter ended December 2024 from 691.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1809.30 | 2079.30 | -12.99 | 4304.60 | 4622.30 | -6.87 | 5888.60 | 5296.00 | 11.19 |
| Other Income | 17.20 | 22.30 | -22.87 | 50.70 | 57.30 | -11.52 | 100.70 | 58.30 | 72.73 |
| PBIDT | 364.20 | 691.50 | -47.33 | 923.40 | 1464.90 | -36.96 | 1775.60 | 1615.40 | 9.92 |
| Interest | 67.10 | 70.60 | -4.96 | 197.10 | 180.20 | 9.38 | 235.90 | 194.40 | 21.35 |
| PBDT | 297.10 | 620.90 | -52.15 | 726.30 | 1284.70 | -43.47 | 1539.70 | 1421.00 | 8.35 |
| Depreciation | 74.60 | 68.70 | 8.59 | 217.60 | 201.10 | 8.20 | 268.10 | 238.40 | 12.46 |
| PBT | 222.50 | 552.20 | -59.71 | 508.70 | 1083.60 | -53.05 | 1271.60 | 1182.60 | 7.53 |
| TAX | 59.20 | 140.70 | -57.92 | 125.80 | 273.00 | -53.92 | 324.70 | 299.40 | 8.45 |
| Deferred Tax | 2.20 | -4.80 | -145.83 | 25.70 | -5.80 | -543.10 | 10.70 | 10.60 | 0.94 |
| PAT | 163.30 | 411.50 | -60.32 | 382.90 | 810.60 | -52.76 | 946.90 | 883.20 | 7.21 |
| Equity | 168.80 | 168.80 | 0.00 | 168.80 | 168.80 | 0.00 | 168.80 | 168.50 | 0.18 |
| PBIDTM(%) | 20.13 | 33.26 | -39.47 | 21.45 | 31.69 | -32.31 | 30.15 | 30.50 | -1.14 |
