The sales declined to Rs. 933.27 millions for the December 2024 quarter as compared to Rs. 1197.70 millions during the corresponding quarter last year.A radical decline of -90.34% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 29.10 millions from Rs. 301.12 millions.A decline of 98.27 millions was observed in the OP in the quarter ended December 2024 from 413.42 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 933.27 | 1197.70 | -22.08 | 2839.11 | 2533.52 | 12.06 | 4771.00 | 4053.42 | 17.70 |
| Other Income | 34.13 | 8.00 | 326.63 | 97.46 | 19.90 | 389.75 | 28.76 | 42.61 | -32.50 |
| PBIDT | 98.27 | 413.42 | -76.23 | 372.76 | 715.45 | -47.90 | 1035.23 | 744.19 | 39.11 |
| Interest | 52.41 | 37.81 | 38.61 | 109.86 | 73.88 | 48.70 | 99.69 | 50.30 | 98.19 |
| PBDT | 45.86 | 375.61 | -87.79 | 262.90 | 641.57 | -59.02 | 935.54 | 693.89 | 34.83 |
| Depreciation | 15.86 | 15.50 | 2.32 | 43.41 | 40.50 | 7.19 | 56.19 | 63.10 | -10.95 |
| PBT | 30.00 | 360.11 | -91.67 | 219.49 | 601.07 | -63.48 | 879.35 | 630.79 | 39.40 |
| TAX | 0.90 | 58.99 | -98.47 | 50.71 | 145.69 | -65.19 | 262.00 | 164.45 | 59.32 |
| Deferred Tax | -2.90 | 6.30 | -146.03 | -0.46 | 3.51 | -113.11 | -5.95 | -15.99 | -62.79 |
| PAT | 29.10 | 301.12 | -90.34 | 168.78 | 455.38 | -62.94 | 617.35 | 466.34 | 32.38 |
| Equity | 111.57 | 96.78 | 15.28 | 111.57 | 96.78 | 15.28 | 96.78 | 96.00 | 0.81 |
| PBIDTM(%) | 10.53 | 34.52 | -69.50 | 13.13 | 28.24 | -53.51 | 21.70 | 18.36 | 18.19 |
