A decrease in the sales to Rs. 9519.58 millions was observed for the quarter ended December 2024. The sales stood at Rs. 10264.76 millions during the similar quarter previous year.A big decline of -30.11% was reported for the quarter ended December 2024 to Rs. 493.86 millions from Rs. 706.63 millions of corresponding previous quarter.A decline of 992.21 millions was observed in the OP in the quarter ended December 2024 from 1208.67 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9519.58 | 10264.76 | -7.26 | 28827.87 | 26916.37 | 7.10 | 38552.98 | 28383.93 | 35.83 |
| Other Income | 148.60 | 90.22 | 64.71 | 373.45 | 242.96 | 53.71 | 366.42 | 295.18 | 24.13 |
| PBIDT | 992.21 | 1208.67 | -17.91 | 2555.28 | 3085.80 | -17.19 | 4251.90 | 3336.92 | 27.42 |
| Interest | 145.49 | 122.60 | 18.67 | 453.04 | 345.86 | 30.99 | 481.34 | 330.78 | 45.52 |
| PBDT | 846.72 | 1086.07 | -22.04 | 2102.24 | 2739.94 | -23.27 | 5720.27 | 3006.14 | 90.29 |
| Depreciation | 179.84 | 135.75 | 32.48 | 495.67 | 379.23 | 30.70 | 668.56 | 387.74 | 72.42 |
| PBT | 666.88 | 950.32 | -29.83 | 1606.57 | 2360.71 | -31.95 | 5051.71 | 2618.40 | 92.93 |
| TAX | 173.02 | 243.69 | -29.00 | 423.12 | 603.78 | -29.92 | 1296.25 | 676.77 | 91.53 |
| Deferred Tax | 32.54 | 11.34 | 186.95 | -7.71 | -16.78 | -54.05 | -56.15 | -7.11 | 689.73 |
| PAT | 493.86 | 706.63 | -30.11 | 1183.45 | 1756.93 | -32.64 | 3755.46 | 1941.63 | 93.42 |
| Equity | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 |
| PBIDTM(%) | 10.42 | 11.77 | -11.48 | 8.86 | 11.46 | -22.68 | 11.03 | 11.76 | -6.19 |
