Net sales declined -26.76% to Rs. 6198.03 million from Rs. 8462.10 millions.Net Profit of the company move down -30.09% to Rs. 552.93 millions from Rs. 790.92 millions in the same quarter last year.Operating Profit reported a sharp decline to 1225.25 millions from 1415.87 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6198.03 | 8462.10 | -26.76 | 26935.14 | 27980.15 | -3.73 | 26935.14 | 27980.15 | -3.73 |
| Other Income | 13.42 | 18.66 | -28.08 | 34.63 | 92.55 | -62.58 | 34.63 | 92.55 | -62.58 |
| PBIDT | 1225.25 | 1415.87 | -13.46 | 3335.16 | 2640.26 | 26.32 | 3335.16 | 2640.26 | 26.32 |
| Interest | 230.09 | 177.14 | 29.89 | 815.66 | 693.06 | 17.69 | 815.66 | 693.06 | 17.69 |
| PBDT | 995.16 | 1238.73 | -19.66 | 2519.50 | 1947.20 | 29.39 | 2519.50 | 1947.20 | 29.39 |
| Depreciation | 150.44 | 132.46 | 13.57 | 552.85 | 511.20 | 8.15 | 552.85 | 511.20 | 8.15 |
| PBT | 844.72 | 1106.27 | -23.64 | 1966.65 | 1436.00 | 36.95 | 1966.65 | 1436.00 | 36.95 |
| TAX | 291.79 | 315.35 | -7.47 | 685.54 | 433.60 | 58.10 | 685.54 | 433.60 | 58.10 |
| Deferred Tax | 144.61 | 123.68 | 16.92 | 342.24 | 184.37 | 85.63 | 342.24 | 184.37 | 85.63 |
| PAT | 552.93 | 790.92 | -30.09 | 1281.11 | 1002.40 | 27.80 | 1281.11 | 1002.40 | 27.80 |
| Equity | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 |
| PBIDTM(%) | 19.77 | 16.73 | 18.15 | 12.38 | 9.44 | 31.22 | 12.38 | 9.44 | 31.22 |
