The sales slipped to Rs. 5199.88 millions for the December 2024 quarter as against Rs. 6467.68 millions during the year-ago period.A big decline of -42.75% was reported for the quarter ended December 2024 to Rs. 176.83 millions from Rs. 308.85 millions of corresponding previous quarter.A decline of 1182.17 millions was observed in the OP in the quarter ended December 2024 from 1336.94 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5199.88 | 6467.68 | -19.60 | 17038.81 | 19168.58 | -11.11 | 25491.02 | 20527.41 | 24.18 |
| Other Income | 311.19 | 3.77 | 8154.38 | 409.99 | 210.23 | 95.02 | 267.47 | 774.00 | -65.44 |
| PBIDT | 1182.17 | 1336.94 | -11.58 | 3565.25 | 3926.67 | -9.20 | 5208.77 | 2902.83 | 79.44 |
| Interest | 665.78 | 597.28 | 11.47 | 2019.40 | 1710.05 | 18.09 | 2406.68 | 2145.84 | 12.16 |
| PBDT | 516.39 | 739.66 | -30.19 | 1545.85 | 2216.62 | -30.26 | 2802.09 | 756.99 | 270.16 |
| Depreciation | 292.48 | 290.40 | 0.72 | 870.02 | 873.98 | -0.45 | 1160.42 | 1180.43 | -1.70 |
| PBT | 223.91 | 449.26 | -50.16 | 675.83 | 1342.64 | -49.66 | 1641.67 | -423.44 | -487.70 |
| TAX | 47.08 | 140.41 | -66.47 | 163.89 | 431.64 | -62.03 | 487.70 | -121.49 | -501.43 |
| Deferred Tax | -15.02 | 45.78 | -132.81 | -24.51 | 174.90 | -114.01 | -18.10 | -121.49 | -85.10 |
| PAT | 176.83 | 308.85 | -42.75 | 511.94 | 911.00 | -43.80 | 1153.97 | -301.95 | -482.17 |
| Equity | 628.71 | 492.29 | 27.71 | 628.71 | 492.29 | 27.71 | 492.29 | 492.29 | 0.00 |
| PBIDTM(%) | 22.73 | 20.67 | 9.98 | 20.92 | 20.48 | 2.14 | 20.43 | 14.14 | 44.50 |
