The sales declined to Rs. 2378.00 millions for the December 2024 quarter as compared to Rs. 2596.20 millions during the corresponding quarter last year.Profit saw a slight increase of 8.70%to Rs. 117.40 millions from Rs. 108.00 millions.A decline of 294.30 millions was observed in the OP in the quarter ended December 2024 from 328.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2378.00 | 2596.20 | -8.40 | 6689.10 | 8060.80 | -17.02 | 10306.10 | 10747.90 | -4.11 |
| Other Income | 6.70 | 12.30 | -45.53 | 48.00 | 17.90 | 168.16 | 19.80 | 233.30 | -91.51 |
| PBIDT | 294.30 | 328.10 | -10.30 | 810.50 | 1121.70 | -27.74 | 1407.70 | 1945.70 | -27.65 |
| Interest | 66.60 | 97.90 | -31.97 | 218.30 | 263.20 | -17.06 | 343.50 | 271.20 | 26.66 |
| PBDT | 227.70 | 230.20 | -1.09 | 592.20 | 858.50 | -31.02 | 1064.20 | 1674.50 | -36.45 |
| Depreciation | 77.60 | 87.70 | -11.52 | 235.30 | 282.10 | -16.59 | 367.10 | 363.80 | 0.91 |
| PBT | 150.10 | 142.50 | 5.33 | 356.90 | 576.40 | -38.08 | 697.10 | 1310.70 | -46.81 |
| TAX | 32.70 | 34.50 | -5.22 | 85.90 | 142.00 | -39.51 | 186.60 | 321.30 | -41.92 |
| Deferred Tax | -5.10 | -10.10 | -49.50 | -9.40 | -11.80 | -20.34 | -13.10 | 13.40 | -197.76 |
| PAT | 117.40 | 108.00 | 8.70 | 271.00 | 434.40 | -37.62 | 510.50 | 989.40 | -48.40 |
| Equity | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 |
| PBIDTM(%) | 12.38 | 12.64 | -2.07 | 12.12 | 13.92 | -12.93 | 13.66 | 18.10 | -24.55 |
