Net sales declined -5.30% to Rs. 810.52 million from Rs. 855.86 millions.The Net Profit of the company registered a slight decline of -22.79% to Rs. 19.45 millions from Rs. 25.19 millions.The Operating Profit of the company witnessed a decrease to 53.47 millions from 65.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 810.52 | 855.86 | -5.30 | 2406.28 | 2432.74 | -1.09 | 3351.15 | 3059.92 | 9.52 |
| Other Income | 0.28 | 1.00 | -72.00 | 4.48 | 4.98 | -10.04 | 16.11 | 4.18 | 285.41 |
| PBIDT | 53.47 | 65.45 | -18.30 | 199.20 | 164.99 | 20.73 | 223.64 | 201.68 | 10.89 |
| Interest | 18.63 | 25.74 | -27.62 | 57.36 | 68.63 | -16.42 | 90.70 | 79.26 | 14.43 |
| PBDT | 34.84 | 39.71 | -12.26 | 141.84 | 96.36 | 47.20 | 132.94 | 122.42 | 8.59 |
| Depreciation | 5.65 | 8.77 | -35.58 | 19.80 | 24.44 | -18.99 | 31.26 | 28.43 | 9.95 |
| PBT | 29.19 | 30.94 | -5.66 | 122.04 | 71.92 | 69.69 | 101.68 | 93.99 | 8.18 |
| TAX | 9.74 | 5.75 | 69.39 | 37.12 | 20.33 | 82.59 | 21.46 | 36.29 | -40.87 |
| Deferred Tax | 1.74 | -2.50 | -169.60 | 3.72 | -0.90 | -513.33 | -5.42 | 7.65 | -170.85 |
| PAT | 19.45 | 25.19 | -22.79 | 84.92 | 51.59 | 64.61 | 80.22 | 57.70 | 39.03 |
| Equity | 999.55 | 952.07 | 4.99 | 999.55 | 952.07 | 4.99 | 953.03 | 501.97 | 89.86 |
| PBIDTM(%) | 6.60 | 7.65 | -13.73 | 8.28 | 6.78 | 22.06 | 6.67 | 6.59 | 1.25 |
