The sales is pegged at Rs. 9494.20 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 10973.30 millions during the year-ago period.Net Profit of the company move down -73.61% to Rs. 80.00 millions from Rs. 303.20 millions in the same quarter last year.The company reported a degrowth in operating Profit to 885.40 millions from 971.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9494.20 | 10973.30 | -13.48 | 29976.30 | 39931.10 | -24.93 | 50549.30 | 61981.50 | -18.44 |
| Other Income | 570.10 | 541.30 | 5.32 | 1565.40 | 1494.30 | 4.76 | 2031.10 | 1355.70 | 49.82 |
| PBIDT | 885.40 | 971.60 | -8.87 | 1665.50 | 4717.30 | -64.69 | 5625.90 | 8904.80 | -36.82 |
| Interest | 618.00 | 615.90 | 0.34 | 1852.10 | 1854.70 | -0.14 | 2469.30 | 2475.40 | -0.25 |
| PBDT | 267.40 | 355.70 | -24.82 | -104.10 | 2231.90 | -104.66 | 700.70 | 6429.40 | -89.10 |
| Depreciation | 120.50 | 52.50 | 129.52 | 238.10 | 158.20 | 50.51 | 265.70 | 301.10 | -11.76 |
| PBT | 146.90 | 303.20 | -51.55 | -342.20 | 2073.70 | -116.50 | 435.00 | 6128.30 | -92.90 |
| TAX | 66.90 | 0.00 | 0.00 | -47.30 | 0.00 | 0.00 | -1026.70 | 0.00 | 0.00 |
| Deferred Tax | 66.90 | 0.00 | 0.00 | -89.70 | 0.00 | 0.00 | -1026.70 | 0.00 | 0.00 |
| PAT | 80.00 | 303.20 | -73.61 | -294.90 | 2073.70 | -114.22 | 1461.70 | 6128.30 | -76.15 |
| Equity | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 |
| PBIDTM(%) | 9.33 | 8.85 | 5.33 | 5.56 | 11.81 | -52.97 | 11.13 | 14.37 | -22.53 |
