The sales slipped to Rs. 2425.37 millions, down -41.22% for the December 2024 quarter as against Rs. 4126.30 millions during the year-ago period.The Net Profit of the company slipped to Rs. 562.86 millions from Rs. 1021.91 millions, a decline of -44.92% on QoQ basis.The company reported a degrowth in operating Profit to 963.29 millions from 1559.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2425.37 | 4126.30 | -41.22 | 6920.15 | 10461.93 | -33.85 | 13295.83 | 14410.66 | -7.74 |
| Other Income | 121.28 | 100.92 | 20.17 | 380.96 | 328.71 | 15.90 | 466.99 | 441.79 | 5.70 |
| PBIDT | 963.29 | 1559.76 | -38.24 | 2710.00 | 4090.91 | -33.76 | 5110.27 | 6785.47 | -24.69 |
| Interest | 22.91 | 24.41 | -6.15 | 62.01 | 74.97 | -17.29 | 96.68 | 969.59 | -90.03 |
| PBDT | 940.38 | 1535.35 | -38.75 | 2246.16 | 4015.94 | -44.07 | 5013.59 | 5815.88 | -13.79 |
| Depreciation | 185.55 | 176.02 | 5.41 | 544.33 | 525.24 | 3.63 | 699.97 | 685.09 | 2.17 |
| PBT | 754.83 | 1359.33 | -44.47 | 1701.83 | 3490.70 | -51.25 | 4313.62 | 5130.79 | -15.93 |
| TAX | 191.97 | 337.42 | -43.11 | 435.69 | 863.61 | -49.55 | 1090.18 | 1294.25 | -15.77 |
| Deferred Tax | 1.56 | 16.18 | -90.36 | 32.02 | 65.39 | -51.03 | 84.31 | 1057.99 | -92.03 |
| PAT | 562.86 | 1021.91 | -44.92 | 1266.14 | 2627.09 | -51.80 | 3223.44 | 3836.54 | -15.98 |
| Equity | 246.86 | 246.79 | 0.03 | 246.86 | 246.79 | 0.03 | 246.79 | 246.11 | 0.28 |
| PBIDTM(%) | 39.72 | 37.80 | 5.07 | 39.16 | 39.10 | 0.15 | 38.44 | 47.09 | -18.37 |
