The sales declined to Rs. 8816.10 millions for the December 2024 quarter as compared to Rs. 9531.70 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 203.80 millions grew from Rs.-79.40 millionsThe company reported a good operating profit of 408.80 millions compared to 25.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8816.10 | 9531.70 | -7.51 | 24638.30 | 28422.10 | -13.31 | 37381.50 | 42336.90 | -11.70 |
| Other Income | 117.90 | 97.90 | 20.43 | 323.00 | 284.00 | 13.73 | 392.40 | 376.70 | 4.17 |
| PBIDT | 408.80 | 25.80 | 1484.50 | 1785.30 | 1017.30 | 75.49 | 1626.00 | 1492.40 | 8.95 |
| Interest | 40.00 | 45.40 | -11.89 | 120.60 | 137.50 | -12.29 | 181.80 | 184.80 | -1.62 |
| PBDT | 368.80 | -19.60 | -1981.63 | 1664.70 | 879.80 | 89.21 | 1444.20 | 1307.60 | 10.45 |
| Depreciation | 90.30 | 85.20 | 5.99 | 267.50 | 260.10 | 2.85 | 350.00 | 354.60 | -1.30 |
| PBT | 278.50 | -104.80 | -365.74 | 1397.20 | 619.70 | 125.46 | 1094.20 | 953.00 | 14.82 |
| TAX | 74.70 | -25.40 | -394.09 | 364.00 | 164.10 | 121.82 | 303.50 | 248.20 | 22.28 |
| Deferred Tax | 13.50 | 5.60 | 141.07 | 17.80 | 8.60 | 106.98 | 24.70 | 10.70 | 130.84 |
| PAT | 203.80 | -79.40 | -356.68 | 1033.20 | 455.60 | 126.78 | 790.70 | 704.80 | 12.19 |
| Equity | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 |
| PBIDTM(%) | 4.64 | 0.27 | 1612.97 | 7.25 | 3.58 | 102.44 | 4.35 | 3.53 | 23.40 |
