The sales is pegged at Rs. 2367.60 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2626.90 millions during the year-ago period.The Net Profit of the company slipped to Rs. 88.20 millions from Rs. 292.70 millions, a decline of -69.87% on QoQ basis.Operating profit for the quarter ended December 2024 decreased to 222.50 millions as compared to 509.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2367.60 | 2626.90 | -9.87 | 7553.20 | 6993.00 | 8.01 | 9520.90 | 8782.30 | 8.41 |
| Other Income | 113.10 | 96.40 | 17.32 | 336.50 | 285.50 | 17.86 | 377.60 | 435.60 | -13.31 |
| PBIDT | 222.50 | 509.10 | -56.30 | 1231.20 | 952.10 | 29.31 | 1267.90 | 1746.50 | -27.40 |
| Interest | 7.60 | 8.90 | -14.61 | 23.70 | 25.80 | -8.14 | 34.20 | 33.40 | 2.40 |
| PBDT | 214.90 | 500.20 | -57.04 | 1207.50 | 926.30 | 30.36 | 1184.50 | 1614.60 | -26.64 |
| Depreciation | 94.10 | 105.70 | -10.97 | 281.20 | 310.90 | -9.55 | 413.90 | 412.80 | 0.27 |
| PBT | 120.80 | 394.50 | -69.38 | 926.30 | 615.40 | 50.52 | 770.60 | 1201.80 | -35.88 |
| TAX | 32.60 | 101.80 | -67.98 | 240.30 | 163.50 | 46.97 | 206.70 | 321.20 | -35.65 |
| Deferred Tax | -9.80 | -18.60 | -47.31 | -29.60 | -27.10 | 9.23 | -35.40 | -45.30 | -21.85 |
| PAT | 88.20 | 292.70 | -69.87 | 686.00 | 451.90 | 51.80 | 563.90 | 880.60 | -35.96 |
| Equity | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 |
| PBIDTM(%) | 9.40 | 19.38 | -51.51 | 16.30 | 13.62 | 19.72 | 13.32 | 19.89 | -33.04 |
