The sales for the December 2024 quarter moved down to Rs. 467.82 millions as compared to Rs. 539.70 millions during the year-ago period.A slender decline of -10.15% was recorded to Rs. 74.23 millions from Rs. 82.62 millions in the corresponding previous quarter.A decline of 108.85 millions was observed in the OP in the quarter ended December 2024 from 120.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 467.82 | 539.70 | -13.32 | 1397.46 | 1678.79 | -16.76 | 2254.30 | 1915.19 | 17.71 |
| Other Income | 2.03 | 17.68 | -88.52 | 72.25 | 46.18 | 56.45 | 65.81 | 23.39 | 181.36 |
| PBIDT | 108.85 | 120.16 | -9.41 | 286.19 | 323.08 | -11.42 | 463.50 | 395.05 | 17.33 |
| Interest | 2.09 | 1.07 | 95.33 | 4.32 | 3.99 | 8.27 | 5.44 | 6.29 | -13.51 |
| PBDT | 106.76 | 119.09 | -10.35 | 281.87 | 319.09 | -11.66 | 458.06 | 388.76 | 17.83 |
| Depreciation | 9.75 | 10.02 | -2.69 | 29.01 | 30.00 | -3.30 | 40.16 | 31.53 | 27.37 |
| PBT | 97.01 | 109.07 | -11.06 | 252.86 | 289.09 | -12.53 | 417.90 | 357.23 | 16.98 |
| TAX | 22.78 | 26.45 | -13.88 | 59.87 | 67.60 | -11.43 | 102.69 | 90.96 | 12.90 |
| Deferred Tax | -0.73 | 5.34 | -113.67 | 13.46 | 7.80 | 72.56 | 12.02 | 11.34 | 6.00 |
| PAT | 74.23 | 82.62 | -10.15 | 192.99 | 221.49 | -12.87 | 315.21 | 266.27 | 18.38 |
| Equity | 40.05 | 40.05 | 0.00 | 40.05 | 40.05 | 0.00 | 40.05 | 40.05 | 0.00 |
| PBIDTM(%) | 23.27 | 22.26 | 4.51 | 20.48 | 19.24 | 6.41 | 20.56 | 20.63 | -0.32 |
