The sales declined to Rs. 1058.74 millions for the December 2024 quarter as compared to Rs. 1289.82 millions during the corresponding quarter last year.Net Profit of the company move down -34.44% to Rs. 335.17 millions from Rs. 511.22 millions in the same quarter last year.Operating Profit reported a sharp decline to 457.74 millions from 693.75 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1058.74 | 1289.82 | -17.92 | 3150.70 | 3515.21 | -10.37 | 4815.25 | 4298.29 | 12.03 |
| Other Income | 46.51 | 43.01 | 8.14 | 142.70 | 106.98 | 33.39 | 179.91 | 159.62 | 12.71 |
| PBIDT | 457.74 | 693.75 | -34.02 | 1312.97 | 1770.74 | -25.85 | 2378.70 | 2007.99 | 18.46 |
| Interest | 4.26 | 8.09 | -47.34 | 13.65 | 32.43 | -57.91 | 37.47 | 23.79 | 57.50 |
| PBDT | 453.48 | 685.66 | -33.86 | 1299.32 | 1738.31 | -25.25 | 1616.92 | 1984.20 | -18.51 |
| Depreciation | 4.06 | 3.75 | 8.27 | 11.27 | 11.23 | 0.36 | 15.10 | 11.51 | 31.19 |
| PBT | 449.42 | 681.91 | -34.09 | 1288.05 | 1727.08 | -25.42 | 1601.82 | 1972.69 | -18.80 |
| TAX | 114.25 | 170.69 | -33.07 | 332.01 | 439.36 | -24.43 | 409.86 | 504.47 | -18.75 |
| Deferred Tax | 1.28 | -17.76 | -107.21 | -1.91 | -28.82 | -93.37 | -31.40 | -2.86 | 997.90 |
| PAT | 335.17 | 511.22 | -34.44 | 956.04 | 1287.72 | -25.76 | 1191.96 | 1468.22 | -18.82 |
| Equity | 3544.08 | 1772.04 | 100.00 | 3544.08 | 1772.04 | 100.00 | 1772.04 | 1738.32 | 1.94 |
| PBIDTM(%) | 43.23 | 53.79 | -19.62 | 41.67 | 50.37 | -17.27 | 49.40 | 46.72 | 5.74 |
