Net sales declined -9.96% to Rs. 9680.00 million from Rs. 10750.90 millions.A big decline of -49.77% was reported for the quarter ended December 2023 to Rs. 517.40 millions from Rs. 1030.00 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 1316.50 millions from 1870.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9680.00 | 10750.90 | -9.96 | 27742.90 | 31584.40 | -12.16 | 41494.20 | 36149.70 | 14.78 |
| Other Income | 47.10 | 32.70 | 44.04 | 84.90 | 391.20 | -78.30 | 423.80 | 112.90 | 275.38 |
| PBIDT | 1316.50 | 1870.20 | -29.61 | 3951.70 | 4994.90 | -20.89 | 6607.50 | 6584.10 | 0.36 |
| Interest | 273.90 | 220.30 | 24.33 | 800.00 | 615.20 | 30.04 | 847.60 | 278.60 | 204.24 |
| PBDT | 1042.60 | 1649.90 | -36.81 | 3151.70 | 4379.70 | -28.04 | 5759.90 | 6305.50 | -8.65 |
| Depreciation | 342.70 | 264.50 | 29.57 | 979.60 | 761.50 | 28.64 | 1039.60 | 878.60 | 18.32 |
| PBT | 699.90 | 1385.40 | -49.48 | 2172.10 | 3618.20 | -39.97 | 4720.30 | 5426.90 | -13.02 |
| TAX | 182.50 | 355.40 | -48.65 | 548.30 | 929.70 | -41.02 | 1213.30 | 1365.90 | -11.17 |
| Deferred Tax | 54.50 | 20.40 | 167.16 | 127.90 | 47.60 | 168.70 | 158.50 | 82.70 | 91.66 |
| PAT | 517.40 | 1030.00 | -49.77 | 1623.80 | 2688.50 | -39.60 | 3507.00 | 4061.00 | -13.64 |
| Equity | 696.40 | 694.40 | 0.29 | 696.40 | 694.40 | 0.29 | 694.80 | 693.60 | 0.17 |
| PBIDTM(%) | 13.60 | 17.40 | -21.82 | 14.24 | 15.81 | -9.93 | 15.92 | 18.21 | -12.57 |
