The sales declined to Rs. 1334.30 millions for the December 2024 quarter as compared to Rs. 1562.40 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 74.70 millions from Rs. 118.30 millions, a decline of -36.86% on QoQ basis.A decline of 163.30 millions was observed in the OP in the quarter ended December 2024 from 212.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1334.30 | 1562.40 | -14.60 | 3749.70 | 5304.60 | -29.31 | 6899.50 | 6571.40 | 4.99 |
| Other Income | 22.70 | 6.00 | 278.33 | 90.60 | 12.80 | 607.81 | 105.30 | -41.50 | -353.73 |
| PBIDT | 163.30 | 212.50 | -23.15 | 547.50 | 1143.30 | -52.11 | 1342.50 | 1202.80 | 11.61 |
| Interest | 26.00 | 27.80 | -6.47 | 78.90 | 77.10 | 2.33 | 102.90 | 77.70 | 32.43 |
| PBDT | 137.30 | 184.70 | -25.66 | 468.60 | 1066.20 | -56.05 | 1239.60 | 1125.10 | 10.18 |
| Depreciation | 35.40 | 29.50 | 20.00 | 96.30 | 83.10 | 15.88 | 115.00 | 105.40 | 9.11 |
| PBT | 101.90 | 155.20 | -34.34 | 372.30 | 983.10 | -62.13 | 1124.60 | 1019.70 | 10.29 |
| TAX | 27.20 | 36.90 | -26.29 | 83.20 | 245.70 | -66.14 | 285.50 | 266.20 | 7.25 |
| Deferred Tax | 3.80 | 4.20 | -9.52 | -2.30 | 2.70 | -185.19 | 7.80 | -0.20 | -4000.00 |
| PAT | 74.70 | 118.30 | -36.86 | 289.10 | 737.40 | -60.79 | 839.10 | 753.50 | 11.36 |
| Equity | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 |
| PBIDTM(%) | 12.24 | 13.60 | -10.02 | 14.60 | 21.55 | -32.25 | 19.46 | 18.30 | 6.31 |
