The sales moved down -30.26% to Rs. 1150.30 millions for the December 2024 quarter as compared to Rs. 1649.30 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 110.40 millions from Rs. 257.00 millions, a decline of -57.04% on QoQ basis.The Operating Profit of the company witnessed a decrease to 240.20 millions from 349.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1150.30 | 1649.30 | -30.26 | 2576.50 | 5981.10 | -56.92 | 8781.30 | 3528.30 | 148.88 |
| Other Income | 47.50 | 50.50 | -5.94 | 127.60 | 158.60 | -19.55 | 194.80 | 121.60 | 60.20 |
| PBIDT | 240.20 | 349.80 | -31.33 | 186.10 | 879.10 | -78.83 | 1151.60 | 429.90 | 167.88 |
| Interest | 5.30 | 3.50 | 51.43 | 26.90 | 16.80 | 60.12 | 20.10 | 29.60 | -32.09 |
| PBDT | 184.90 | 346.30 | -46.61 | 109.20 | 862.30 | -87.34 | 1131.50 | 400.30 | 182.66 |
| Depreciation | 33.50 | 25.00 | 34.00 | 90.70 | 66.80 | 35.78 | 90.90 | 76.80 | 18.36 |
| PBT | 151.40 | 321.30 | -52.88 | 18.50 | 795.50 | -97.67 | 1040.60 | 323.50 | 221.67 |
| TAX | 41.00 | 64.30 | -36.24 | 31.60 | 167.00 | -81.08 | 238.60 | 53.00 | 350.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 110.40 | 257.00 | -57.04 | -13.10 | 628.50 | -102.08 | 802.00 | 270.50 | 196.49 |
| Equity | 201.00 | 201.00 | 0.00 | 201.00 | 204.70 | -1.81 | 201.00 | 204.70 | -1.81 |
| PBIDTM(%) | 20.88 | 21.21 | -1.54 | 7.22 | 14.70 | -50.86 | 13.11 | 12.18 | 7.63 |
