The sales for the December 2024 quarter moved down to Rs. 1455.66 millions as compared to Rs. 1935.54 millions during the year-ago period.The Company to register a -41.07% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 215.14 millions from 305.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1455.66 | 1935.54 | -24.79 | 4979.86 | 5770.20 | -13.70 | 7799.84 | 7818.14 | -0.23 |
| Other Income | 31.69 | 16.78 | 88.86 | 73.47 | 55.11 | 33.32 | 93.09 | 87.91 | 5.89 |
| PBIDT | 215.14 | 305.23 | -29.52 | 789.29 | 835.17 | -5.49 | 1145.26 | 1180.88 | -3.02 |
| Interest | 27.98 | 50.08 | -44.13 | 94.08 | 145.06 | -35.14 | 181.86 | 170.83 | 6.46 |
| PBDT | 187.16 | 255.15 | -26.65 | 695.21 | 690.11 | 0.74 | 963.40 | 1010.05 | -4.62 |
| Depreciation | 82.38 | 78.66 | 4.73 | 244.09 | 239.32 | 1.99 | 316.14 | 316.10 | 0.01 |
| PBT | 104.78 | 176.49 | -40.63 | 451.12 | 450.79 | 0.07 | 647.26 | 693.95 | -6.73 |
| TAX | 30.08 | 49.74 | -39.53 | 110.95 | 120.28 | -7.76 | 154.57 | 190.55 | -18.88 |
| Deferred Tax | 1.66 | 3.44 | -51.74 | -6.42 | -4.15 | 54.70 | -9.14 | -6.36 | 43.71 |
| PAT | 74.70 | 126.75 | -41.07 | 340.17 | 330.51 | 2.92 | 492.69 | 503.40 | -2.13 |
| Equity | 187.78 | 187.68 | 0.05 | 187.78 | 187.68 | 0.05 | 187.78 | 187.88 | -0.05 |
| PBIDTM(%) | 14.78 | 15.77 | -6.28 | 15.85 | 14.47 | 9.51 | 14.68 | 15.10 | -2.79 |
