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.A big loss of -77.29% reported for the quarter ended December 2024 to Rs. 53.59 millions from Rs. 235.99 millions.The Operating Profit of the company witnessed a decrease to 167.93 millions from 434.73 millions.
| | 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 |
