The sales is pegged at Rs. 1334.30 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1562.40 millions during the year-ago period.The Net Profit of the company slipped to Rs. 74.70 millions from Rs. 118.30 millions, a decline of -36.86% on QoQ basis.A decline of 163.30 millions was observed in the OP in the quarter ended December 2024 from 212.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1334.30 | 1562.40 | -14.60 | 3749.70 | 5304.60 | -29.31 | 6899.50 | 6571.40 | 4.99 |
| Other Income | 22.70 | 6.00 | 278.33 | 90.60 | 12.80 | 607.81 | 105.30 | -41.50 | -353.73 |
| PBIDT | 163.30 | 212.50 | -23.15 | 547.50 | 1143.30 | -52.11 | 1342.50 | 1202.80 | 11.61 |
| Interest | 26.00 | 27.80 | -6.47 | 78.90 | 77.10 | 2.33 | 102.90 | 77.70 | 32.43 |
| PBDT | 137.30 | 184.70 | -25.66 | 468.60 | 1066.20 | -56.05 | 1239.60 | 1125.10 | 10.18 |
| Depreciation | 35.40 | 29.50 | 20.00 | 96.30 | 83.10 | 15.88 | 115.00 | 105.40 | 9.11 |
| PBT | 101.90 | 155.20 | -34.34 | 372.30 | 983.10 | -62.13 | 1124.60 | 1019.70 | 10.29 |
| TAX | 27.20 | 36.90 | -26.29 | 83.20 | 245.70 | -66.14 | 285.50 | 266.20 | 7.25 |
| Deferred Tax | 3.80 | 4.20 | -9.52 | -2.30 | 2.70 | -185.19 | 7.80 | -0.20 | -4000.00 |
| PAT | 74.70 | 118.30 | -36.86 | 289.10 | 737.40 | -60.79 | 839.10 | 753.50 | 11.36 |
| Equity | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 |
| PBIDTM(%) | 12.24 | 13.60 | -10.02 | 14.60 | 21.55 | -32.25 | 19.46 | 18.30 | 6.31 |
