The sales is pegged at Rs. 4543.10 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5152.60 millions during the year-ago period.The company suffered a huge decline of -95.68% to Rs. 17.00 millions from Rs. 393.70 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 306.80 millions from 822.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4543.10 | 5152.60 | -11.83 | 14530.90 | 15093.70 | -3.73 | 19938.40 | 23808.60 | -16.26 |
| Other Income | 14.90 | 8.40 | 77.38 | 27.10 | 15.10 | 79.47 | 33.20 | 24.60 | 34.96 |
| PBIDT | 306.80 | 822.80 | -62.71 | 1131.60 | 1680.30 | -32.65 | 2396.60 | 2241.20 | 6.93 |
| Interest | 157.20 | 162.40 | -3.20 | 451.40 | 519.50 | -13.11 | 672.40 | 634.30 | 6.01 |
| PBDT | 149.60 | 660.40 | -77.35 | 680.20 | 1160.80 | -41.40 | 1724.20 | 1606.90 | 7.30 |
| Depreciation | 131.70 | 132.40 | -0.53 | 386.40 | 393.40 | -1.78 | 602.70 | 675.90 | -10.83 |
| PBT | 17.90 | 528.00 | -96.61 | 293.80 | 767.40 | -61.71 | 1121.50 | 931.00 | 20.46 |
| TAX | 0.90 | 134.30 | -99.33 | 72.90 | 196.40 | -62.88 | 278.50 | 239.30 | 16.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 17.00 | 393.70 | -95.68 | 220.90 | 571.00 | -61.31 | 843.00 | 691.70 | 21.87 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 6.75 | 15.97 | -57.71 | 7.79 | 11.13 | -30.05 | 12.02 | 9.41 | 27.69 |
