The sales declined to Rs. 1430.76 millions for the December 2024 quarter as compared to Rs. 1609.62 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2024 dipped to Rs. 53.59 millions from Rs. 235.99 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 167.93 millions as compared to 434.73 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1430.76 | 1609.62 | -11.11 | 4748.30 | 5042.54 | -5.84 | 6746.18 | 6263.44 | 7.71 |
| Other Income | 3.26 | 122.59 | -97.34 | 209.67 | 245.21 | -14.49 | 303.65 | 334.85 | -9.32 |
| PBIDT | 167.93 | 434.73 | -61.37 | 911.47 | 1127.66 | -19.17 | 1443.49 | 1234.78 | 16.90 |
| Interest | 11.17 | 13.90 | -19.64 | 33.31 | 34.48 | -3.39 | 46.05 | 37.21 | 23.76 |
| PBDT | 169.08 | 420.83 | -59.82 | 890.48 | 1093.18 | -18.54 | 1397.44 | 1197.57 | 16.69 |
| Depreciation | 97.18 | 105.09 | -7.53 | 307.72 | 300.08 | 2.55 | 402.33 | 363.46 | 10.69 |
| PBT | 71.90 | 315.74 | -77.23 | 582.76 | 793.10 | -26.52 | 995.11 | 834.11 | 19.30 |
| TAX | 18.31 | 79.75 | -77.04 | 165.51 | 162.16 | 2.07 | 211.00 | 224.62 | -6.06 |
| Deferred Tax | -24.53 | 21.25 | -215.44 | 29.03 | 9.34 | 210.81 | 17.94 | -33.25 | -153.95 |
| PAT | 53.59 | 235.99 | -77.29 | 417.25 | 630.94 | -33.87 | 784.11 | 609.49 | 28.65 |
| Equity | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 | 949.86 | 949.86 | 0.00 |
| PBIDTM(%) | 11.74 | 27.01 | -56.54 | 19.20 | 22.36 | -14.16 | 21.40 | 19.71 | 8.54 |
