The sales slipped to Rs. 6099.60 millions for the December 2024 quarter as against Rs. 6769.90 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 380.60 millions from Rs. 448.40 millions ,decline by -15.12%.A decline of 912.50 millions was observed in the OP in the quarter ended December 2024 from 1003.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6099.60 | 6769.90 | -9.90 | 19503.50 | 18454.40 | 5.68 | 26330.40 | 22425.00 | 17.42 |
| Other Income | 24.00 | 0.00 | 0.00 | 77.20 | 35.00 | 120.57 | 140.10 | 24.60 | 469.51 |
| PBIDT | 912.50 | 1003.10 | -9.03 | 2879.00 | 2678.30 | 7.49 | 3811.70 | 3113.40 | 22.43 |
| Interest | 138.50 | 145.40 | -4.75 | 424.40 | 425.70 | -0.31 | 578.50 | 560.50 | 3.21 |
| PBDT | 774.00 | 857.70 | -9.76 | 2454.60 | 2252.60 | 8.97 | 3233.20 | 2552.90 | 26.65 |
| Depreciation | 267.20 | 254.30 | 5.07 | 783.50 | 836.60 | -6.35 | 1083.80 | 1058.30 | 2.41 |
| PBT | 506.80 | 603.40 | -16.01 | 1671.10 | 1416.00 | 18.02 | 2149.40 | 1494.60 | 43.81 |
| TAX | 126.20 | 155.00 | -18.58 | 428.10 | 366.80 | 16.71 | 554.40 | 382.40 | 44.98 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 380.60 | 448.40 | -15.12 | 1243.00 | 1049.20 | 18.47 | 1595.00 | 1112.20 | 43.41 |
| Equity | 226.90 | 226.90 | 0.00 | 226.90 | 226.90 | 0.00 | 226.90 | 226.10 | 0.35 |
| PBIDTM(%) | 14.96 | 14.82 | 0.96 | 14.76 | 14.51 | 1.71 | 14.48 | 13.88 | 4.27 |
