A decrease in the sales to Rs. 6099.60 millions was observed for the quarter ended December 2024. The sales stood at Rs. 6769.90 millions during the similar quarter previous year.A slender decline of -15.12% was recorded to Rs. 380.60 millions from Rs. 448.40 millions in the corresponding previous quarter.A decline of 912.50 millions was observed in the OP in the quarter ended December 2024 from 1003.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6099.60 | 6769.90 | -9.90 | 19503.50 | 18454.40 | 5.68 | 26330.40 | 22425.00 | 17.42 |
| Other Income | 24.00 | 0.00 | 0.00 | 77.20 | 35.00 | 120.57 | 140.10 | 24.60 | 469.51 |
| PBIDT | 912.50 | 1003.10 | -9.03 | 2879.00 | 2678.30 | 7.49 | 3811.70 | 3113.40 | 22.43 |
| Interest | 138.50 | 145.40 | -4.75 | 424.40 | 425.70 | -0.31 | 578.50 | 560.50 | 3.21 |
| PBDT | 774.00 | 857.70 | -9.76 | 2454.60 | 2252.60 | 8.97 | 3233.20 | 2552.90 | 26.65 |
| Depreciation | 267.20 | 254.30 | 5.07 | 783.50 | 836.60 | -6.35 | 1083.80 | 1058.30 | 2.41 |
| PBT | 506.80 | 603.40 | -16.01 | 1671.10 | 1416.00 | 18.02 | 2149.40 | 1494.60 | 43.81 |
| TAX | 126.20 | 155.00 | -18.58 | 428.10 | 366.80 | 16.71 | 554.40 | 382.40 | 44.98 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 380.60 | 448.40 | -15.12 | 1243.00 | 1049.20 | 18.47 | 1595.00 | 1112.20 | 43.41 |
| Equity | 226.90 | 226.90 | 0.00 | 226.90 | 226.90 | 0.00 | 226.90 | 226.10 | 0.35 |
| PBIDTM(%) | 14.96 | 14.82 | 0.96 | 14.76 | 14.51 | 1.71 | 14.48 | 13.88 | 4.27 |
