The sales for the December 2024 quarter moved down to Rs. 24703.50 millions as compared to Rs. 27921.40 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 1406.50 millions from Rs. 1851.20 millions ,decline by -24.02%.A decline of 1876.70 millions was observed in the OP in the quarter ended December 2024 from 2576.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 24703.50 | 27921.40 | -11.52 | 69496.90 | 83014.20 | -16.28 | 119504.00 | 99212.00 | 20.45 |
| Other Income | 998.20 | 836.20 | 19.37 | 3530.10 | 2898.40 | 21.79 | 4374.50 | 3404.30 | 28.50 |
| PBIDT | 1876.70 | 2576.80 | -27.17 | 6939.10 | 8072.10 | -14.04 | 12013.60 | 9237.20 | 30.06 |
| Interest | 13.10 | 25.20 | -48.02 | 53.70 | 75.30 | -28.69 | 96.10 | 28.00 | 243.21 |
| PBDT | 1863.60 | 2551.60 | -26.96 | 6885.40 | 7996.80 | -13.90 | 11917.50 | 9209.20 | 29.41 |
| Depreciation | 95.50 | 91.90 | 3.92 | 287.50 | 270.10 | 6.44 | 362.10 | 377.30 | -4.03 |
| PBT | 1768.10 | 2459.70 | -28.12 | 6597.90 | 7726.70 | -14.61 | 11555.40 | 8831.90 | 30.84 |
| TAX | 361.60 | 608.50 | -40.58 | 1404.10 | 1954.50 | -28.16 | 2926.40 | 1063.60 | 175.14 |
| Deferred Tax | -33.30 | 9.80 | -439.80 | -95.80 | 132.00 | -172.58 | -87.30 | -304.40 | -71.32 |
| PAT | 1406.50 | 1851.20 | -24.02 | 5193.80 | 5772.20 | -10.02 | 8629.00 | 7768.30 | 11.08 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 7.60 | 9.23 | -17.68 | 9.98 | 9.72 | 2.68 | 10.05 | 9.31 | 7.97 |
