A decrease in the sales to Rs. 3318.00 millions was observed for the quarter ended December 2024. The sales stood at Rs. 3861.30 millions during the similar quarter previous year.The company reported a drastic decline of -80.22% in the quarter ended December 2024 to Rs. 5.30 millions from Rs. 26.80 millions .Operating Profit reported a sharp decline to 199.60 millions from 227.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3318.00 | 3861.30 | -14.07 | 16276.10 | 15163.30 | 7.34 | 21959.30 | 18215.90 | 20.55 |
| Other Income | 16.30 | 9.70 | 68.04 | 43.40 | 33.90 | 28.02 | 54.10 | 31.20 | 73.40 |
| PBIDT | 199.60 | 227.70 | -12.34 | 1484.50 | 1111.00 | 33.62 | 1843.20 | 847.60 | 117.46 |
| Interest | 71.00 | 78.80 | -9.90 | 209.50 | 196.30 | 6.72 | 303.50 | 250.50 | 21.16 |
| PBDT | 128.60 | 148.90 | -13.63 | 1275.00 | 914.70 | 39.39 | 1539.70 | 597.10 | 157.86 |
| Depreciation | 121.10 | 120.40 | 0.58 | 362.60 | 354.20 | 2.37 | 475.20 | 424.30 | 12.00 |
| PBT | 7.50 | 28.50 | -73.68 | 912.40 | 560.50 | 62.78 | 1064.50 | 172.80 | 516.03 |
| TAX | 2.20 | 1.70 | 29.41 | 225.20 | 4.90 | 4495.92 | -14.30 | -25.50 | -43.92 |
| Deferred Tax | 1.90 | 1.70 | 11.76 | 216.50 | 4.90 | 4318.37 | -15.10 | -23.20 | -34.91 |
| PAT | 5.30 | 26.80 | -80.22 | 687.20 | 555.60 | 23.69 | 1078.80 | 198.30 | 444.02 |
| Equity | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 |
| PBIDTM(%) | 6.02 | 5.90 | 2.01 | 9.12 | 7.33 | 24.48 | 8.39 | 4.65 | 80.39 |
