Net sales declined -5.03% to Rs. 458.37 million from Rs. 482.65 millions.A slender decline of -18.00% was recorded to Rs. 61.89 millions from Rs. 75.48 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 106.27 millions from 119.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 458.37 | 482.65 | -5.03 | 1821.84 | 1431.97 | 27.23 | 2275.03 | 1727.11 | 31.72 |
| Other Income | 27.79 | 40.78 | -31.85 | 141.71 | 137.14 | 3.33 | 184.22 | 104.72 | 75.92 |
| PBIDT | 106.27 | 119.81 | -11.30 | 521.76 | 369.35 | 41.26 | 583.57 | 347.89 | 67.75 |
| Interest | 0.99 | 3.20 | -69.06 | 4.29 | 6.46 | -33.59 | 9.43 | 5.01 | 88.22 |
| PBDT | 105.28 | 116.61 | -9.72 | 517.47 | 362.89 | 42.60 | 574.14 | 342.88 | 67.45 |
| Depreciation | 21.76 | 18.58 | 17.12 | 58.21 | 53.83 | 8.14 | 74.65 | 78.02 | -4.32 |
| PBT | 83.52 | 98.03 | -14.80 | 459.26 | 309.06 | 48.60 | 499.49 | 264.86 | 88.59 |
| TAX | 21.63 | 22.55 | -4.08 | 118.96 | 53.32 | 123.11 | 95.38 | 56.19 | 69.75 |
| Deferred Tax | 0.08 | 4.35 | -98.16 | 22.41 | 0.72 | 3012.50 | 2.70 | -15.41 | -117.52 |
| PAT | 61.89 | 75.48 | -18.00 | 340.30 | 255.74 | 33.06 | 404.11 | 208.67 | 93.66 |
| Equity | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 |
| PBIDTM(%) | 23.18 | 24.82 | -6.60 | 28.64 | 25.79 | 11.03 | 25.65 | 20.14 | 27.35 |
