The sales slipped to Rs. 2700.76 millions for the December 2024 quarter as against Rs. 3014.68 millions during the year-ago period.The Net Profit of the company slipped to Rs. 209.74 millions from Rs. 421.52 millions, a decline of -50.24% on QoQ basis.Operating Profit reported a sharp decline to 524.67 millions from 800.92 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2700.76 | 3014.68 | -10.41 | 8296.87 | 9124.49 | -9.07 | 12112.97 | 13095.58 | -7.50 |
| Other Income | 20.84 | 7.21 | 189.04 | 46.82 | 25.71 | 82.11 | 56.40 | 36.04 | 56.49 |
| PBIDT | 524.67 | 800.92 | -34.49 | 1874.00 | 2720.18 | -31.11 | 3387.06 | 3828.17 | -11.52 |
| Interest | 104.97 | 112.63 | -6.80 | 288.65 | 348.36 | -17.14 | 428.47 | 709.94 | -39.65 |
| PBDT | 419.70 | 688.29 | -39.02 | 1585.35 | 2371.82 | -33.16 | 2958.59 | 2484.00 | 19.11 |
| Depreciation | 138.12 | 123.46 | 11.87 | 393.35 | 359.87 | 9.30 | 482.47 | 454.37 | 6.18 |
| PBT | 281.58 | 564.83 | -50.15 | 1192.00 | 2011.95 | -40.75 | 2476.12 | 2029.63 | 22.00 |
| TAX | 71.84 | 143.31 | -49.87 | 301.35 | 512.60 | -41.21 | 637.85 | 668.11 | -4.53 |
| Deferred Tax | 39.59 | 28.10 | 40.89 | 101.77 | 84.45 | 20.51 | 88.44 | 527.67 | -83.24 |
| PAT | 209.74 | 421.52 | -50.24 | 890.65 | 1499.35 | -40.60 | 1838.27 | 1361.52 | 35.02 |
| Equity | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 |
| PBIDTM(%) | 19.43 | 26.57 | -26.88 | 22.59 | 29.81 | -24.24 | 27.96 | 29.23 | -4.35 |
