Net sales declined -5.61% to Rs. 580.71 million from Rs. 615.23 millions.The Net proft of the company remain more or less same to Rs. 60.39 millions from Rs. 84.72 millions ,decline by -28.72%.Operating Profit reported a sharp decline to 147.29 millions from 182.58 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 580.71 | 615.23 | -5.61 | 580.71 | 615.23 | -5.61 | 3580.25 | 3219.51 | 11.20 |
| Other Income | 8.25 | 6.56 | 25.76 | 8.25 | 6.56 | 25.76 | 50.67 | 287.14 | -82.35 |
| PBIDT | 147.29 | 182.58 | -19.33 | 147.29 | 182.58 | -19.33 | 518.15 | 749.28 | -30.85 |
| Interest | 51.92 | 56.16 | -7.55 | 51.92 | 56.16 | -7.55 | 208.08 | 221.26 | -5.96 |
| PBDT | 95.37 | 126.42 | -24.56 | 95.37 | 126.42 | -24.56 | 310.07 | 528.02 | -41.28 |
| Depreciation | 22.88 | 26.04 | -12.14 | 22.88 | 26.04 | -12.14 | 108.26 | 111.12 | -2.57 |
| PBT | 72.49 | 100.38 | -27.78 | 72.49 | 100.38 | -27.78 | 201.81 | 416.90 | -51.59 |
| TAX | 12.10 | 15.66 | -22.73 | 12.10 | 15.66 | -22.73 | 14.80 | 95.95 | -84.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.40 | 23.75 | -118.53 |
| PAT | 60.39 | 84.72 | -28.72 | 60.39 | 84.72 | -28.72 | 187.01 | 320.95 | -41.73 |
| Equity | 269.58 | 269.58 | 0.00 | 269.58 | 269.58 | 0.00 | 269.58 | 269.58 | 0.00 |
| PBIDTM(%) | 25.36 | 29.68 | -14.53 | 25.36 | 29.68 | -14.53 | 14.47 | 23.27 | -37.81 |
