The sales slipped to Rs. 3758.26 millions for the December 2024 quarter as against Rs. 4356.64 millions during the year-ago period.The Net Profit of the company slipped to Rs. 198.01 millions from Rs. 396.45 millions, a decline of -50.05% on QoQ basis.Operating Profit reported a sharp decline to 589.91 millions from 897.86 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3758.26 | 4356.64 | -13.73 | 11153.15 | 12901.92 | -13.55 | 17207.83 | 18837.42 | -8.65 |
| Other Income | 60.00 | -24.11 | -348.86 | 119.35 | 69.09 | 72.75 | 153.57 | 140.55 | 9.26 |
| PBIDT | 589.91 | 897.86 | -34.30 | 2206.96 | 3348.16 | -34.08 | 4340.13 | 4258.21 | 1.92 |
| Interest | 61.92 | 75.43 | -17.91 | 192.08 | 226.77 | -15.30 | 299.62 | 351.80 | -14.83 |
| PBDT | 527.99 | 822.43 | -35.80 | 2014.88 | 3121.39 | -35.45 | 4040.51 | 3906.41 | 3.43 |
| Depreciation | 400.48 | 382.31 | 4.75 | 1181.35 | 1042.98 | 13.27 | 1513.61 | 2071.27 | -26.92 |
| PBT | 127.51 | 440.12 | -71.03 | 833.53 | 2078.41 | -59.90 | 2526.90 | 1835.14 | 37.70 |
| TAX | -70.50 | 43.67 | -261.44 | 1.57 | 361.02 | -99.57 | 415.04 | -86.60 | -579.26 |
| Deferred Tax | -70.73 | -14.80 | 377.91 | -137.22 | -47.70 | 187.67 | -70.08 | -401.07 | -82.53 |
| PAT | 198.01 | 396.45 | -50.05 | 831.96 | 1717.39 | -51.56 | 2111.86 | 1921.74 | 9.89 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 15.70 | 20.61 | -23.84 | 19.79 | 25.95 | -23.75 | 25.22 | 22.61 | 11.58 |
