Net sales declined -11.48% to Rs. 14060.90 million from Rs. 15883.90 millions.Net Profit of the company move down -63.21% to Rs. 858.10 millions from Rs. 2332.40 millions in the same quarter last year.The company reported a degrowth in operating Profit to 1952.90 millions from 3404.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14060.90 | 15883.90 | -11.48 | 44620.00 | 43995.00 | 1.42 | 58740.60 | 51490.00 | 14.08 |
| Other Income | 154.60 | 33.00 | 368.48 | 346.60 | 241.00 | 43.82 | 313.20 | 35.40 | 784.75 |
| PBIDT | 1952.90 | 3404.40 | -42.64 | 7654.10 | 7344.20 | 4.22 | 10298.40 | 6678.80 | 54.20 |
| Interest | 217.90 | 146.60 | 48.64 | 527.60 | 443.40 | 18.99 | 544.70 | 490.00 | 11.16 |
| PBDT | 1735.00 | 3257.80 | -46.74 | 7255.20 | 6900.80 | 5.14 | 9753.70 | 6188.80 | 57.60 |
| Depreciation | 696.90 | 690.80 | 0.88 | 2084.90 | 2020.10 | 3.21 | 2711.40 | 2729.50 | -0.66 |
| PBT | 1038.10 | 2567.00 | -59.56 | 5170.30 | 4880.70 | 5.93 | 7042.30 | 3459.30 | 103.58 |
| TAX | 180.00 | 234.60 | -23.27 | 892.50 | 234.60 | 280.43 | 377.50 | -8.00 | -4818.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 858.10 | 2332.40 | -63.21 | 4277.80 | 4646.10 | -7.93 | 6664.80 | 3467.30 | 92.22 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 |
| PBIDTM(%) | 13.89 | 21.43 | -35.20 | 17.15 | 16.69 | 2.76 | 17.53 | 12.97 | 35.16 |
