The sales is pegged at Rs. 2041.80 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2633.80 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -32.59% from Rs. 283.20 millions to Rs. 190.90 millions.Operating Profit reported a sharp decline to 312.00 millions from 430.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2041.80 | 2633.80 | -22.48 | 5255.50 | 7579.10 | -30.66 | 9890.70 | 12462.90 | -20.64 |
| Other Income | 104.00 | 100.10 | 3.90 | 310.20 | 295.10 | 5.12 | 414.20 | 191.70 | 116.07 |
| PBIDT | 312.00 | 430.10 | -27.46 | 753.00 | 1180.50 | -36.21 | 1404.10 | 1542.60 | -8.98 |
| Interest | 0.50 | 0.50 | 0.00 | 1.40 | 1.50 | -6.67 | 4.40 | 5.80 | -24.14 |
| PBDT | 311.50 | 429.60 | -27.49 | 751.60 | 1179.00 | -36.25 | 1439.50 | 1361.80 | 5.71 |
| Depreciation | 54.10 | 49.70 | 8.85 | 161.10 | 149.60 | 7.69 | 202.20 | 207.80 | -2.69 |
| PBT | 257.40 | 379.90 | -32.25 | 590.50 | 1029.40 | -42.64 | 1237.30 | 1154.00 | 7.22 |
| TAX | 66.50 | 96.70 | -31.23 | 152.70 | 265.30 | -42.44 | 315.20 | 303.10 | 3.99 |
| Deferred Tax | -1.80 | 3.00 | -160.00 | -4.30 | 2.50 | -272.00 | 41.70 | -64.30 | -164.85 |
| PAT | 190.90 | 283.20 | -32.59 | 437.80 | 764.10 | -42.70 | 922.10 | 850.90 | 8.37 |
| Equity | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 |
| PBIDTM(%) | 15.28 | 16.33 | -6.43 | 14.33 | 15.58 | -8.01 | 14.20 | 12.38 | 14.69 |
