Net sales declined -18.89% to Rs. 9399.20 million from Rs. 11587.80 millions.The company suffered a huge decline of -87.87% to Rs. 159.70 millions from Rs. 1316.50 millions of corresponding previous quarter.A decline of 4865.00 millions was observed in the OP in the quarter ended December 2024 from 6434.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9399.20 | 11587.80 | -18.89 | 29511.10 | 32280.70 | -8.58 | 46044.30 | 40586.10 | 13.45 |
| Other Income | 39.70 | 40.40 | -1.73 | 116.40 | 323.00 | -63.96 | 450.00 | 300.80 | 49.60 |
| PBIDT | 4865.00 | 6434.50 | -24.39 | 13504.00 | 18846.80 | -28.35 | 25820.90 | 26234.50 | -1.58 |
| Interest | 4325.20 | 4340.60 | -0.35 | 12652.90 | 12293.90 | 2.92 | 17172.10 | 14559.60 | 17.94 |
| PBDT | 539.80 | 2093.90 | -74.22 | -5013.90 | 6552.90 | -176.51 | 8648.80 | 11674.90 | -25.92 |
| Depreciation | 330.00 | 327.10 | 0.89 | 995.70 | 972.60 | 2.38 | 1349.00 | 1247.70 | 8.12 |
| PBT | 209.80 | 1766.80 | -88.13 | -6009.60 | 5580.30 | -207.69 | 7299.80 | 10427.20 | -29.99 |
| TAX | 50.10 | 450.30 | -88.87 | -1529.70 | 1382.60 | -210.64 | 1452.00 | 2372.30 | -38.79 |
| Deferred Tax | 215.80 | -321.90 | -167.04 | -2232.30 | -565.50 | 294.75 | -414.50 | 1197.00 | -134.63 |
| PAT | 159.70 | 1316.50 | -87.87 | -4479.90 | 4197.70 | -206.72 | 5847.80 | 8054.90 | -27.40 |
| Equity | 849.00 | 762.60 | 11.33 | 849.00 | 762.60 | 11.33 | 763.10 | 760.90 | 0.29 |
| PBIDTM(%) | 51.76 | 55.53 | -6.79 | 45.76 | 58.38 | -21.62 | 56.08 | 64.64 | -13.24 |
