Net sales declined -6.09% to Rs. 3535.58 million from Rs. 3764.72 millions.An average growth of 36.71% was recorded for the quarter ended December 2023 to Rs. 466.16 millions from Rs. 340.99 millions.OP of the company witnessed a marginal growth to 1100.60 millions from 1015.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3535.58 | 3764.72 | -6.09 | 9759.45 | 9314.35 | 4.78 | 13555.65 | 11724.05 | 15.62 |
| Other Income | 155.11 | 191.17 | -18.86 | 594.47 | 387.70 | 53.33 | 481.25 | 211.34 | 127.71 |
| PBIDT | 1100.60 | 1015.03 | 8.43 | 3218.55 | 3215.87 | 0.08 | 4559.56 | 4269.89 | 6.78 |
| Interest | 90.00 | 101.58 | -11.40 | 285.39 | 279.66 | 2.05 | 375.41 | 287.58 | 30.54 |
| PBDT | 1010.60 | 913.45 | 10.64 | 2933.16 | 2936.21 | -0.10 | 4184.15 | 3982.31 | 5.07 |
| Depreciation | 423.43 | 421.00 | 0.58 | 1259.52 | 1239.42 | 1.62 | 1649.81 | 1509.38 | 9.30 |
| PBT | 587.17 | 492.45 | 19.23 | 1673.64 | 1696.79 | -1.36 | 2534.34 | 2472.93 | 2.48 |
| TAX | 121.01 | 151.46 | -20.10 | 350.31 | 460.95 | -24.00 | 647.41 | 759.81 | -14.79 |
| Deferred Tax | 23.12 | 65.56 | -64.73 | 66.48 | 164.68 | -59.63 | 209.91 | 323.10 | -35.03 |
| PAT | 466.16 | 340.99 | 36.71 | 1323.33 | 1235.84 | 7.08 | 1886.93 | 1713.12 | 10.15 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 31.13 | 26.96 | 15.46 | 32.98 | 34.53 | -4.48 | 33.64 | 36.42 | -7.64 |
