The sales declined to Rs. 58558.50 millions for the December 2024 quarter as compared to Rs. 75842.70 millions during the corresponding quarter last year.The company suffered a huge decline of -77.93% to Rs. 309.00 millions from Rs. 1400.20 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1774.00 millions from 3325.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 58558.50 | 75842.70 | -22.79 | 153379.90 | 182760.70 | -16.08 | 235603.10 | 295842.50 | -20.36 |
| Other Income | 280.80 | 140.10 | 100.43 | 599.80 | 731.60 | -18.02 | 994.40 | 1927.90 | -48.42 |
| PBIDT | 1774.00 | 3325.10 | -46.65 | 4434.70 | 3094.00 | 43.33 | 7175.00 | 12642.50 | -43.25 |
| Interest | 412.10 | 498.60 | -17.35 | 1909.70 | 1933.90 | -1.25 | 2673.00 | 3016.40 | -11.38 |
| PBDT | 1361.90 | 2826.50 | -51.82 | 2525.00 | 1160.10 | 117.65 | 4502.00 | 9626.10 | -53.23 |
| Depreciation | 942.70 | 924.20 | 2.00 | 2783.00 | 2699.60 | 3.09 | 3616.80 | 3528.40 | 2.51 |
| PBT | 419.20 | 1902.30 | -77.96 | -258.00 | -1539.50 | -83.24 | 885.20 | 6097.70 | -85.48 |
| TAX | 110.20 | 502.10 | -78.05 | -47.30 | -369.40 | -87.20 | 237.80 | 1536.70 | -84.53 |
| Deferred Tax | 115.70 | 496.50 | -76.70 | -37.10 | -370.70 | -89.99 | 72.40 | 639.80 | -88.68 |
| PAT | 309.00 | 1400.20 | -77.93 | -210.70 | -1170.10 | -81.99 | 647.40 | 4561.00 | -85.81 |
| Equity | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 |
| PBIDTM(%) | 3.03 | 4.38 | -30.90 | 2.89 | 1.69 | 70.79 | 3.05 | 4.27 | -28.74 |
