Net sales declined -7.06% to Rs. 4616.80 million from Rs. 4967.50 millions.A big decline of -48.27% was reported for the quarter ended March 2024 to Rs. 746.80 millions from Rs. 1443.60 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 2833.90 millions from 3791.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4616.80 | 4967.50 | -7.06 | 25335.90 | 29354.10 | -13.69 | 25335.90 | 29354.10 | -13.69 |
| Other Income | 606.60 | 866.10 | -29.96 | 2999.70 | 3634.30 | -17.46 | 2999.70 | 3634.30 | -17.46 |
| PBIDT | 2833.90 | 3791.90 | -25.26 | 20831.80 | 25845.80 | -19.40 | 20831.80 | 25845.80 | -19.40 |
| Interest | 856.60 | 543.20 | 57.70 | 4538.40 | 4322.30 | 5.00 | 4538.40 | 4322.30 | 5.00 |
| PBDT | 3015.70 | 3127.90 | -3.59 | 17081.90 | 21227.20 | -19.53 | 17081.90 | 21227.20 | -19.53 |
| Depreciation | 2312.30 | 817.00 | 183.02 | 5341.10 | 3905.90 | 36.74 | 5341.10 | 3905.90 | 36.74 |
| PBT | 703.40 | 2310.90 | -69.56 | 11740.80 | 17321.30 | -32.22 | 11740.80 | 17321.30 | -32.22 |
| TAX | -43.40 | 867.30 | -105.00 | 2559.70 | 3583.80 | -28.58 | 2559.70 | 3583.80 | -28.58 |
| Deferred Tax | -172.70 | 321.80 | -153.67 | 544.20 | 457.90 | 18.85 | 544.20 | 457.90 | 18.85 |
| PAT | 746.80 | 1443.60 | -48.27 | 9181.10 | 13737.50 | -33.17 | 9181.10 | 13737.50 | -33.17 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 61.38 | 76.33 | -19.59 | 82.22 | 88.05 | -6.62 | 82.22 | 88.05 | -6.62 |
