Net sales declined -5.07% to Rs. 6771.30 million from Rs. 7132.80 millions.Net Profit of the company move down -72.97% to Rs. 141.90 millions from Rs. 525.00 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 554.90 millions from 978.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6771.30 | 7132.80 | -5.07 | 6771.30 | 7132.80 | -5.07 | 27153.00 | 24377.60 | 11.39 |
| Other Income | 24.60 | 46.50 | -47.10 | 24.60 | 46.50 | -47.10 | 174.70 | 71.60 | 143.99 |
| PBIDT | 554.90 | 978.30 | -43.28 | 554.90 | 978.30 | -43.28 | 3190.20 | 3148.00 | 1.34 |
| Interest | 135.70 | 142.90 | -5.04 | 135.70 | 142.90 | -5.04 | 536.10 | 478.00 | 12.15 |
| PBDT | 402.60 | 835.40 | -51.81 | 402.60 | 835.40 | -51.81 | 2396.60 | 2547.10 | -5.91 |
| Depreciation | 203.00 | 185.00 | 9.73 | 203.00 | 185.00 | 9.73 | 781.70 | 703.40 | 11.13 |
| PBT | 199.60 | 650.40 | -69.31 | 199.60 | 650.40 | -69.31 | 1614.90 | 1843.70 | -12.41 |
| TAX | 57.70 | 125.40 | -53.99 | 57.70 | 125.40 | -53.99 | 269.50 | 434.40 | -37.96 |
| Deferred Tax | -24.30 | -45.30 | -46.36 | -24.30 | -45.30 | -46.36 | -56.30 | -138.90 | -59.47 |
| PAT | 141.90 | 525.00 | -72.97 | 141.90 | 525.00 | -72.97 | 1345.40 | 1409.30 | -4.53 |
| Equity | 502.50 | 434.20 | 15.73 | 502.50 | 434.20 | 15.73 | 450.50 | 434.20 | 3.75 |
| PBIDTM(%) | 8.19 | 13.72 | -40.25 | 8.19 | 13.72 | -40.25 | 11.75 | 12.91 | -9.02 |
