Net sales declined -9.65% to Rs. 5803.53 million from Rs. 6423.42 millions.Modest increase of 5.80% in the Net Profit was reported from. 422.65 millions to Rs. 447.16 millions.OP of the company witnessed a marginal growth to 683.78 millions from 657.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5803.53 | 6423.42 | -9.65 | 12057.86 | 12804.42 | -5.83 | 24312.44 | 25037.47 | -2.90 |
| Other Income | 46.44 | 54.68 | -15.07 | 109.29 | 128.74 | -15.11 | 236.79 | 257.87 | -8.17 |
| PBIDT | 683.78 | 657.99 | 3.92 | 1330.88 | 1271.41 | 4.68 | 2819.02 | 1856.98 | 51.81 |
| Interest | 45.58 | 59.18 | -22.98 | 90.52 | 132.14 | -31.50 | 230.48 | 332.37 | -30.66 |
| PBDT | 638.20 | 598.81 | 6.58 | 1240.36 | 1139.27 | 8.87 | 2588.54 | 1524.61 | 69.78 |
| Depreciation | 35.15 | 32.24 | 9.03 | 69.02 | 64.90 | 6.35 | 141.98 | 120.98 | 17.36 |
| PBT | 603.05 | 566.57 | 6.44 | 1171.34 | 1074.37 | 9.03 | 2446.56 | 1403.63 | 74.30 |
| TAX | 155.89 | 143.92 | 8.32 | 299.68 | 273.62 | 9.52 | 629.87 | 362.68 | 73.67 |
| Deferred Tax | 2.50 | 1.67 | 49.70 | 2.92 | 3.17 | -7.89 | -11.91 | 1.30 | -1016.15 |
| PAT | 447.16 | 422.65 | 5.80 | 871.66 | 800.75 | 8.86 | 1816.69 | 1040.95 | 74.52 |
| Equity | 103.48 | 103.48 | 0.00 | 103.48 | 103.48 | 0.00 | 103.48 | 94.07 | 10.00 |
| PBIDTM(%) | 11.78 | 10.24 | 15.02 | 11.04 | 9.93 | 11.16 | 11.59 | 7.42 | 56.33 |
