Net sales declined -23.32% to Rs. 1135.71 million from Rs. 1481.18 millions.The Company to register a -71.47% fall in the net profit for the quarter ended December 2024.A decline of 83.08 millions was observed in the OP in the quarter ended December 2024 from 199.96 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1135.71 | 1481.18 | -23.32 | 4171.18 | 4609.14 | -9.50 | 6214.73 | 6480.41 | -4.10 |
| Other Income | 4.80 | 2.45 | 95.92 | 10.95 | 8.52 | 28.52 | 11.34 | 6.76 | 67.75 |
| PBIDT | 83.08 | 199.96 | -58.45 | 394.59 | 490.70 | -19.59 | 681.13 | 730.06 | -6.70 |
| Interest | 9.26 | 9.66 | -4.14 | 27.56 | 36.22 | -23.91 | 42.39 | 62.62 | -32.31 |
| PBDT | 73.82 | 190.30 | -61.21 | 367.03 | 454.48 | -19.24 | 638.74 | 667.44 | -4.30 |
| Depreciation | 26.66 | 23.98 | 11.18 | 78.93 | 67.28 | 17.32 | 92.78 | 81.52 | 13.81 |
| PBT | 47.16 | 166.32 | -71.65 | 288.10 | 387.20 | -25.59 | 545.96 | 585.92 | -6.82 |
| TAX | 11.98 | 43.01 | -72.15 | 74.27 | 99.82 | -25.60 | 140.96 | 150.91 | -6.59 |
| Deferred Tax | 9.37 | 6.92 | 35.40 | 18.50 | 12.55 | 47.41 | 15.65 | 15.95 | -1.88 |
| PAT | 35.18 | 123.31 | -71.47 | 213.83 | 287.38 | -25.59 | 405.00 | 435.01 | -6.90 |
| Equity | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 |
| PBIDTM(%) | 7.32 | 13.50 | -45.81 | 9.46 | 10.65 | -11.14 | 10.96 | 11.27 | -2.71 |
