Net sales declined -10.14% to Rs. 1673.70 million from Rs. 1862.50 millions.A big decline of -60.57% was reported for the quarter ended December 2023 to Rs. 58.00 millions from Rs. 147.10 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 272.50 millions from 315.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1673.70 | 1862.50 | -10.14 | 5057.30 | 4822.70 | 4.86 | 6861.80 | 4872.50 | 40.83 |
| Other Income | 14.80 | 14.00 | 5.71 | 51.90 | 28.60 | 81.47 | 46.30 | 13.40 | 245.52 |
| PBIDT | 272.50 | 315.40 | -13.60 | 866.50 | 819.00 | 5.80 | 1162.50 | 879.30 | 32.21 |
| Interest | 100.30 | 66.60 | 50.60 | 313.90 | 196.10 | 60.07 | 289.40 | 190.80 | 51.68 |
| PBDT | 172.20 | 248.80 | -30.79 | 552.60 | 622.90 | -11.29 | 873.10 | 688.50 | 26.81 |
| Depreciation | 50.00 | 41.40 | 20.77 | 148.50 | 119.10 | 24.69 | 162.00 | 116.90 | 38.58 |
| PBT | 122.20 | 207.40 | -41.08 | 404.10 | 503.80 | -19.79 | 711.10 | 571.60 | 24.41 |
| TAX | 64.20 | 60.30 | 6.47 | 140.50 | 146.60 | -4.16 | 210.60 | 124.40 | 69.29 |
| Deferred Tax | 32.30 | 21.80 | 48.17 | 58.40 | 54.30 | 7.55 | 83.00 | 25.70 | 222.96 |
| PAT | 58.00 | 147.10 | -60.57 | 263.60 | 357.20 | -26.20 | 500.50 | 447.20 | 11.92 |
| Equity | 263.80 | 249.40 | 5.77 | 263.80 | 249.40 | 5.77 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 16.28 | 16.93 | -3.86 | 17.13 | 16.98 | 0.89 | 16.94 | 18.05 | -6.12 |
