Net sales declined -12.33% to Rs. 1244.90 million from Rs. 1420.00 millions.The Net Profit of the company registered a slight decline of -0.78% to Rs. 930.00 millions from Rs. 937.30 millions.The company reported a degrowth in operating Profit to 1291.00 millions from 1828.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1244.90 | 1420.00 | -12.33 | 3920.00 | 3879.60 | 1.04 | 5343.80 | 5315.80 | 0.53 |
| Other Income | 1535.30 | 1278.90 | 20.05 | 5312.20 | 2843.40 | 86.83 | 4164.60 | 2967.00 | 40.36 |
| PBIDT | 1291.00 | 1828.90 | -29.41 | 5859.90 | 3989.50 | 46.88 | 5746.50 | 2581.50 | 122.60 |
| Interest | 734.80 | 537.50 | 36.71 | 1817.80 | 1520.70 | 19.54 | 2058.80 | 2040.90 | 0.88 |
| PBDT | 556.20 | 1291.40 | -56.93 | 4042.10 | 2468.80 | 63.73 | 3687.70 | 540.60 | 582.15 |
| Depreciation | 4.20 | 4.50 | -6.67 | 12.80 | 12.50 | 2.40 | 17.20 | 13.60 | 26.47 |
| PBT | 552.00 | 1286.90 | -57.11 | 4029.30 | 2456.30 | 64.04 | 3670.50 | 527.00 | 596.49 |
| TAX | -378.00 | 349.60 | -208.12 | 964.00 | 631.40 | 52.68 | 798.40 | -143.70 | -655.60 |
| Deferred Tax | -350.60 | -31.40 | 1016.56 | 471.90 | -66.80 | -806.44 | 134.20 | -235.80 | -156.91 |
| PAT | 930.00 | 937.30 | -0.78 | 3065.30 | 1824.90 | 67.97 | 2872.10 | 670.70 | 328.22 |
| Equity | 4200.00 | 4087.10 | 2.76 | 4200.00 | 4087.10 | 2.76 | 4103.00 | 3595.70 | 14.11 |
| PBIDTM(%) | 103.70 | 128.80 | -19.48 | 149.49 | 102.83 | 45.37 | 107.54 | 48.56 | 121.44 |
