The sales declined to Rs. 9399.20 millions for the December 2024 quarter as compared to Rs. 11587.80 millions during the corresponding quarter last year.Net profit was down at Rs. 159.70 millions against Rs. 1316.50 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -87.87%.A decline of 4865.00 millions was observed in the OP in the quarter ended December 2024 from 6434.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9399.20 | 11587.80 | -18.89 | 29511.10 | 32280.70 | -8.58 | 46044.30 | 40586.10 | 13.45 |
| Other Income | 39.70 | 40.40 | -1.73 | 116.40 | 323.00 | -63.96 | 450.00 | 300.80 | 49.60 |
| PBIDT | 4865.00 | 6434.50 | -24.39 | 13504.00 | 18846.80 | -28.35 | 25820.90 | 26234.50 | -1.58 |
| Interest | 4325.20 | 4340.60 | -0.35 | 12652.90 | 12293.90 | 2.92 | 17172.10 | 14559.60 | 17.94 |
| PBDT | 539.80 | 2093.90 | -74.22 | -5013.90 | 6552.90 | -176.51 | 8648.80 | 11674.90 | -25.92 |
| Depreciation | 330.00 | 327.10 | 0.89 | 995.70 | 972.60 | 2.38 | 1349.00 | 1247.70 | 8.12 |
| PBT | 209.80 | 1766.80 | -88.13 | -6009.60 | 5580.30 | -207.69 | 7299.80 | 10427.20 | -29.99 |
| TAX | 50.10 | 450.30 | -88.87 | -1529.70 | 1382.60 | -210.64 | 1452.00 | 2372.30 | -38.79 |
| Deferred Tax | 215.80 | -321.90 | -167.04 | -2232.30 | -565.50 | 294.75 | -414.50 | 1197.00 | -134.63 |
| PAT | 159.70 | 1316.50 | -87.87 | -4479.90 | 4197.70 | -206.72 | 5847.80 | 8054.90 | -27.40 |
| Equity | 849.00 | 762.60 | 11.33 | 849.00 | 762.60 | 11.33 | 763.10 | 760.90 | 0.29 |
| PBIDTM(%) | 51.76 | 55.53 | -6.79 | 45.76 | 58.38 | -21.62 | 56.08 | 64.64 | -13.24 |
