The sales for the December 2024 quarter moved down to Rs. 5453.79 millions as compared to Rs. 5851.03 millions during the year-ago period.Net profit of the cmpany stood at Rs. 93.41 millions for the quarter ended December 2024 a decline of -37.41% from Rs. 149.24 millions in the same quarter last year.A decline of 239.83 millions was observed in the OP in the quarter ended December 2024 from 340.01 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5453.79 | 5851.03 | -6.79 | 16928.22 | 20180.03 | -16.11 | 26983.44 | 34270.21 | -21.26 |
| Other Income | 35.12 | 106.12 | -66.91 | 210.06 | 226.97 | -7.45 | 301.18 | 24.11 | 1149.19 |
| PBIDT | 239.83 | 340.01 | -29.46 | 882.64 | 975.82 | -9.55 | 1308.48 | 1178.45 | 11.03 |
| Interest | 73.30 | 100.20 | -26.85 | 256.96 | 266.96 | -3.75 | 364.27 | 279.28 | 30.43 |
| PBDT | 166.53 | 239.81 | -30.56 | 599.94 | 708.86 | -15.37 | 944.21 | 891.06 | 5.96 |
| Depreciation | 25.63 | 24.60 | 4.19 | 77.44 | 72.59 | 6.68 | 99.35 | 104.34 | -4.78 |
| PBT | 140.90 | 215.21 | -34.53 | 522.50 | 636.27 | -17.88 | 844.86 | 786.72 | 7.39 |
| TAX | 47.49 | 65.97 | -28.01 | 114.74 | 146.00 | -21.41 | 189.44 | 213.58 | -11.30 |
| Deferred Tax | -3.95 | 20.91 | -118.89 | -32.72 | -0.56 | 5742.86 | -0.23 | -29.79 | -99.23 |
| PAT | 93.41 | 149.24 | -37.41 | 407.76 | 490.27 | -16.83 | 655.42 | 573.14 | 14.36 |
| Equity | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 |
| PBIDTM(%) | 4.40 | 5.81 | -24.33 | 5.21 | 4.84 | 7.83 | 4.85 | 3.44 | 41.02 |
