The sales for the December 2024 quarter moved down to Rs. 1281.74 millions as compared to Rs. 1615.04 millions during the year-ago period.The company suffered a huge decline of -82.02% to Rs. 77.07 millions from Rs. 428.59 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 179.22 millions from 539.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1281.74 | 1615.04 | -20.64 | 4264.41 | 5266.16 | -19.02 | 7046.65 | 9292.36 | -24.17 |
| Other Income | 57.48 | 363.16 | -84.17 | 458.28 | 652.09 | -29.72 | 922.97 | 483.22 | 91.00 |
| PBIDT | 179.22 | 539.61 | -66.79 | 936.24 | 1409.77 | -33.59 | 1912.25 | 2143.12 | -10.77 |
| Interest | 12.49 | 5.69 | 119.51 | 41.00 | 11.48 | 257.14 | 20.17 | 31.84 | -36.65 |
| PBDT | 166.73 | 533.92 | -68.77 | 895.24 | 1398.29 | -35.98 | 1892.08 | 2111.28 | -10.38 |
| Depreciation | 62.12 | 69.52 | -10.64 | 197.28 | 205.46 | -3.98 | 273.83 | 260.53 | 5.10 |
| PBT | 104.61 | 464.40 | -77.47 | 697.96 | 1192.83 | -41.49 | 1618.25 | 1850.75 | -12.56 |
| TAX | 27.54 | 35.81 | -23.09 | 104.57 | 155.12 | -32.59 | 204.19 | 355.50 | -42.56 |
| Deferred Tax | -2.22 | -5.21 | -57.39 | -5.07 | -16.90 | -70.00 | -18.23 | -12.27 | 48.57 |
| PAT | 77.07 | 428.59 | -82.02 | 593.39 | 1037.71 | -42.82 | 1414.06 | 1495.25 | -5.43 |
| Equity | 451.34 | 446.20 | 1.15 | 451.34 | 446.20 | 1.15 | 451.34 | 446.20 | 1.15 |
| PBIDTM(%) | 13.98 | 33.41 | -58.15 | 21.95 | 26.77 | -17.99 | 27.14 | 23.06 | 17.66 |
