The sales declined to Rs. 8757.70 millions for the December 2024 quarter as compared to Rs. 10469.70 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 247.70 millions for the quarter ended December 2024 a decline of -48.84% from Rs. 484.20 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 652.10 millions from 903.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8757.70 | 10469.70 | -16.35 | 23696.90 | 25406.70 | -6.73 | 40543.20 | 38989.50 | 3.98 |
| Other Income | 48.10 | 344.20 | -86.03 | 207.70 | 433.60 | -52.10 | 431.70 | 237.80 | 81.54 |
| PBIDT | 652.10 | 903.40 | -27.82 | 1041.80 | 1103.30 | -5.57 | 4856.30 | 3888.40 | 24.89 |
| Interest | 167.00 | 75.20 | 122.07 | 413.80 | 283.00 | 46.22 | 390.20 | 462.50 | -15.63 |
| PBDT | 485.10 | 828.20 | -41.43 | 628.00 | 820.30 | -23.44 | 4466.10 | 3425.90 | 30.36 |
| Depreciation | 185.70 | 157.50 | 17.90 | 526.80 | 471.00 | 11.85 | 637.40 | 639.90 | -0.39 |
| PBT | 299.40 | 670.70 | -55.36 | 101.20 | 349.30 | -71.03 | 3828.70 | 2786.00 | 37.43 |
| TAX | 51.70 | 186.50 | -72.28 | 39.70 | 90.40 | -56.08 | 998.50 | 1198.20 | -16.67 |
| Deferred Tax | 2.30 | 38.10 | -93.96 | -38.60 | -180.10 | -78.57 | -52.00 | 498.50 | -110.43 |
| PAT | 247.70 | 484.20 | -48.84 | 61.50 | 258.90 | -76.25 | 2830.20 | 1587.80 | 78.25 |
| Equity | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 |
| PBIDTM(%) | 7.45 | 8.63 | -13.71 | 4.40 | 4.34 | 1.24 | 11.98 | 9.97 | 20.11 |
