The sales for the December 2024 quarter moved down to Rs. 3413.95 millions as compared to Rs. 4328.66 millions during the year-ago period.The company reported a drastic decline of -86.62% in the quarter ended December 2024 to Rs. 33.59 millions from Rs. 251.06 millions .The Operating Profit of the company witnessed a decrease to 246.63 millions from 606.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3413.95 | 4328.66 | -21.13 | 10266.66 | 12248.34 | -16.18 | 18713.54 | 16096.59 | 16.26 |
| Other Income | 47.88 | 34.53 | 38.66 | 118.38 | 119.29 | -0.76 | 182.10 | 192.34 | -5.32 |
| PBIDT | 246.63 | 606.11 | -59.31 | 1015.24 | 1711.93 | -40.70 | 2263.23 | 1676.38 | 35.01 |
| Interest | 52.75 | 58.68 | -10.11 | 161.25 | 176.47 | -8.62 | 229.56 | 262.06 | -12.40 |
| PBDT | 193.88 | 547.43 | -64.58 | 753.36 | 1535.46 | -50.94 | 2033.67 | 1414.32 | 43.79 |
| Depreciation | 136.92 | 130.26 | 5.11 | 413.07 | 396.55 | 4.17 | 557.19 | 484.87 | 14.92 |
| PBT | 56.96 | 417.17 | -86.35 | 340.29 | 1138.91 | -70.12 | 1476.48 | 929.45 | 58.86 |
| TAX | 23.37 | 166.11 | -85.93 | 150.90 | 438.69 | -65.60 | 534.47 | 469.48 | 13.84 |
| Deferred Tax | 4.69 | 32.82 | -85.71 | 37.15 | 92.65 | -59.90 | 117.65 | 232.68 | -49.44 |
| PAT | 33.59 | 251.06 | -86.62 | 189.39 | 700.22 | -72.95 | 942.01 | 459.97 | 104.80 |
| Equity | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 |
| PBIDTM(%) | 7.22 | 14.00 | -48.41 | 9.89 | 13.98 | -29.25 | 12.09 | 10.41 | 16.13 |
