The sales slipped to Rs. 5170.00 millions for the December 2024 quarter as against Rs. 6820.00 millions during the year-ago period.The company suffered a huge decline of -94.00% to Rs. 30.00 millions from Rs. 500.00 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 320.00 millions from 830.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5170.00 | 6820.00 | -24.19 | 17750.00 | 21880.00 | -18.88 | 28940.00 | 29130.00 | -0.65 |
| Other Income | 150.00 | 590.00 | -74.58 | 3710.00 | 2180.00 | 70.18 | 2910.00 | 1330.00 | 118.80 |
| PBIDT | 320.00 | 830.00 | -61.45 | 5520.00 | 1410.00 | 291.49 | 2070.00 | 5310.00 | -61.02 |
| Interest | 10.00 | 20.00 | -50.00 | 50.00 | 100.00 | -50.00 | 120.00 | 90.00 | 33.33 |
| PBDT | 310.00 | 810.00 | -61.73 | 5470.00 | 10850.00 | -49.59 | 11490.00 | 5220.00 | 120.11 |
| Depreciation | 210.00 | 190.00 | 10.53 | 590.00 | 520.00 | 13.46 | 700.00 | 460.00 | 52.17 |
| PBT | 100.00 | 620.00 | -83.87 | 4880.00 | 10330.00 | -52.76 | 10790.00 | 4760.00 | 126.68 |
| TAX | 70.00 | 120.00 | -41.67 | 980.00 | 1950.00 | -49.74 | 2070.00 | 1260.00 | 64.29 |
| Deferred Tax | 20.00 | 60.00 | -66.67 | 450.00 | 160.00 | 181.25 | 320.00 | -40.00 | -900.00 |
| PAT | 30.00 | 500.00 | -94.00 | 3900.00 | 8380.00 | -53.46 | 8720.00 | 3500.00 | 149.14 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 6.19 | 12.17 | -49.14 | 31.10 | 6.44 | 382.58 | 7.15 | 18.23 | -60.76 |
