The sales for the December 2024 quarter moved down to Rs. 1401.80 millions as compared to Rs. 1968.30 millions during the year-ago period.Net profit was down at Rs. 22.50 millions against Rs. 631.60 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -96.44%.The Operating Profit of the company witnessed a decrease to 363.10 millions from 939.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1401.80 | 1968.30 | -28.78 | 4230.70 | 4588.10 | -7.79 | 6655.70 | 3990.20 | 66.80 |
| Other Income | -75.20 | 83.90 | -189.63 | 291.30 | 300.30 | -3.00 | 411.60 | 154.70 | 166.06 |
| PBIDT | 363.10 | 939.90 | -61.37 | 1590.20 | 1846.20 | -13.87 | 2895.30 | 1311.60 | 120.75 |
| Interest | 33.60 | 31.10 | 8.04 | 104.30 | 74.90 | 39.25 | 113.50 | 32.90 | 244.98 |
| PBDT | 329.50 | 908.80 | -63.74 | 1485.90 | 1901.40 | -21.85 | 2911.90 | 1278.70 | 127.72 |
| Depreciation | 300.70 | 262.50 | 14.55 | 857.30 | 780.80 | 9.80 | 1058.20 | 926.70 | 14.19 |
| PBT | 28.80 | 646.30 | -95.54 | 628.60 | 1120.60 | -43.91 | 1853.70 | 352.00 | 426.62 |
| TAX | 6.30 | 14.70 | -57.14 | 61.10 | 14.70 | 315.65 | -12.30 | -60.80 | -79.77 |
| Deferred Tax | -18.20 | 0.00 | 0.00 | -4.70 | 0.00 | 0.00 | -27.00 | -59.50 | -54.62 |
| PAT | 22.50 | 631.60 | -96.44 | 567.50 | 1105.90 | -48.68 | 1866.00 | 412.80 | 352.03 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 25.90 | 47.75 | -45.76 | 37.59 | 40.24 | -6.59 | 43.50 | 32.87 | 32.34 |
