The sales for the December 2024 quarter moved up 31.16% to Rs. 918.61 millions as compared to Rs. 700.35 millions during the corresponding quarter last year.A slender decline of -25.52% was recorded to Rs. 32.17 millions from Rs. 43.19 millions in the corresponding previous quarter.A decline of 309.58 millions was observed in the OP in the quarter ended December 2024 from 312.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 918.61 | 700.35 | 31.16 | 3124.62 | 2062.06 | 51.53 | 2600.15 | 2505.50 | 3.78 |
| Other Income | 13.44 | 35.53 | -62.17 | 98.51 | 117.12 | -15.89 | 184.89 | 831.93 | -77.78 |
| PBIDT | 309.58 | 312.15 | -0.82 | 1427.67 | 936.36 | 52.47 | 1148.31 | 1684.96 | -31.85 |
| Interest | 36.91 | 4.07 | 806.88 | 61.79 | 11.87 | 420.56 | 15.63 | 525.90 | -97.03 |
| PBDT | 276.16 | 253.34 | 9.01 | 1343.18 | 6070.63 | -77.87 | 6223.73 | 1106.51 | 462.46 |
| Depreciation | 231.23 | 180.88 | 27.84 | 660.95 | 637.48 | 3.68 | 792.86 | -507.40 | -256.26 |
| PBT | 44.93 | 72.46 | -37.99 | 682.23 | 5433.15 | -87.44 | 5430.87 | 1613.91 | 236.50 |
| TAX | 12.76 | 29.27 | -56.41 | 54.67 | 72.23 | -24.31 | 21.58 | -1960.74 | -101.10 |
| Deferred Tax | 12.76 | 29.27 | -56.41 | 54.67 | 72.23 | -24.31 | 21.58 | -1960.74 | -101.10 |
| PAT | 32.17 | 43.19 | -25.52 | 627.56 | 5360.92 | -88.29 | 5409.29 | 3574.65 | 51.32 |
| Equity | 5423.29 | 4819.00 | 12.54 | 5423.29 | 4819.00 | 12.54 | 4819.00 | 4115.35 | 17.10 |
| PBIDTM(%) | 33.70 | 44.57 | -24.39 | 45.69 | 45.41 | 0.62 | 44.16 | 67.25 | -34.33 |
