The sales for the December 2024 quarter moved down to Rs. 5515.90 millions as compared to Rs. 6743.00 millions during the year-ago period.A big loss of -76.85% reported for the quarter ended December 2024 to Rs. 172.50 millions from Rs. 745.10 millions.The company reported a degrowth in operating Profit to 494.70 millions from 1228.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5515.90 | 6743.00 | -18.20 | 18720.00 | 20532.00 | -8.83 | 27243.50 | 30335.50 | -10.19 |
| Other Income | 76.80 | 107.20 | -28.36 | 1310.70 | 1103.80 | 18.74 | 1237.00 | 1015.80 | 21.78 |
| PBIDT | 494.70 | 1228.40 | -59.73 | 3445.00 | 4655.60 | -26.00 | 5673.40 | 6875.70 | -17.49 |
| Interest | 9.50 | 4.00 | 137.50 | 27.60 | 12.80 | 115.63 | 20.90 | 15.70 | 33.12 |
| PBDT | 485.20 | 1224.40 | -60.37 | 3417.40 | 4642.80 | -26.39 | 6450.50 | 6860.00 | -5.97 |
| Depreciation | 246.70 | 223.50 | 10.38 | 745.20 | 627.30 | 18.79 | 867.90 | 761.60 | 13.96 |
| PBT | 238.50 | 1000.90 | -76.17 | 2672.20 | 4015.50 | -33.45 | 5582.60 | 6098.40 | -8.46 |
| TAX | 66.00 | 255.80 | -74.20 | 446.60 | 838.00 | -46.71 | 1248.30 | 1404.50 | -11.12 |
| Deferred Tax | 13.60 | -37.00 | -136.76 | 11.60 | -74.50 | -115.57 | -50.60 | 67.30 | -175.19 |
| PAT | 172.50 | 745.10 | -76.85 | 2225.60 | 3177.50 | -29.96 | 4334.30 | 4693.90 | -7.66 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 8.97 | 18.22 | -50.77 | 18.40 | 22.67 | -18.84 | 20.82 | 22.67 | -8.12 |
