The sales for the December 2024 quarter moved down -31.60% to Rs. 2445.10 millions as compared to Rs. 3574.66 millions during the year ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 119.47 millions as against Rs. 132.63 millions reported during the corresponding quarter ended.A decline of 205.83 millions was observed in the OP in the quarter ended December 2024 from 239.54 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2445.10 | 3574.66 | -31.60 | 6703.30 | 8203.86 | -18.29 | 11858.29 | 12624.63 | -6.07 |
| Other Income | 109.82 | 85.93 | 27.80 | 208.66 | 207.39 | 0.61 | 322.15 | 118.40 | 172.09 |
| PBIDT | 205.83 | 239.54 | -14.07 | 591.69 | 654.48 | -9.59 | 913.73 | 974.39 | -6.23 |
| Interest | 37.54 | 51.28 | -26.79 | 97.45 | 147.39 | -33.88 | 204.75 | 191.56 | 6.89 |
| PBDT | 168.29 | 188.26 | -10.61 | 494.24 | 507.09 | -2.53 | 708.98 | 782.83 | -9.43 |
| Depreciation | 7.08 | 8.60 | -17.67 | 21.64 | 25.28 | -14.40 | 35.42 | 36.78 | -3.70 |
| PBT | 161.21 | 179.66 | -10.27 | 472.60 | 481.81 | -1.91 | 673.56 | 746.05 | -9.72 |
| TAX | 41.74 | 47.03 | -11.25 | 121.15 | 124.71 | -2.85 | 159.70 | 210.40 | -24.10 |
| Deferred Tax | 2.99 | -0.04 | -7575.00 | 1.14 | 0.84 | 35.71 | 0.19 | -0.58 | -132.76 |
| PAT | 119.47 | 132.63 | -9.92 | 351.45 | 357.10 | -1.58 | 513.86 | 535.65 | -4.07 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 8.42 | 6.70 | 25.62 | 8.83 | 7.98 | 10.64 | 7.71 | 7.72 | -0.17 |
