Net sales declined -10.65% to Rs. 5321.90 million from Rs. 5956.40 millions.A slender decline of -23.74% was recorded to Rs. 399.00 millions from Rs. 523.20 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 901.70 millions from 1062.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5321.90 | 5956.40 | -10.65 | 5321.90 | 5956.40 | -10.65 | 23657.80 | 22381.00 | 5.70 |
| Other Income | 121.30 | 133.80 | -9.34 | 121.30 | 133.80 | -9.34 | 545.20 | 452.90 | 20.38 |
| PBIDT | 901.70 | 1062.60 | -15.14 | 901.70 | 1062.60 | -15.14 | 3712.40 | 2941.40 | 26.21 |
| Interest | 85.60 | 91.40 | -6.35 | 85.60 | 91.40 | -6.35 | 347.60 | 460.60 | -24.53 |
| PBDT | 816.10 | 971.20 | -15.97 | 816.10 | 971.20 | -15.97 | 3364.80 | 2480.80 | 35.63 |
| Depreciation | 281.40 | 270.00 | 4.22 | 281.40 | 270.00 | 4.22 | 1096.70 | 1123.10 | -2.35 |
| PBT | 534.70 | 701.20 | -23.75 | 534.70 | 701.20 | -23.75 | 2268.10 | 1357.70 | 67.05 |
| TAX | 135.70 | 178.00 | -23.76 | 135.70 | 178.00 | -23.76 | 590.60 | 366.00 | 61.37 |
| Deferred Tax | -16.00 | -12.30 | 30.08 | -16.00 | -12.30 | 30.08 | -80.90 | -44.70 | 80.98 |
| PAT | 399.00 | 523.20 | -23.74 | 399.00 | 523.20 | -23.74 | 1677.50 | 991.70 | 69.15 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 16.94 | 17.84 | -5.02 | 16.94 | 17.84 | -5.02 | 15.69 | 13.14 | 19.40 |
