Net sales declined -16.35% to Rs. 8757.70 million from Rs. 10469.70 millions.Net Profit of the company move down -48.84% to Rs. 247.70 millions from Rs. 484.20 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 652.10 millions from 903.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8757.70 | 10469.70 | -16.35 | 23696.90 | 25406.70 | -6.73 | 40543.20 | 38989.50 | 3.98 |
| Other Income | 48.10 | 344.20 | -86.03 | 207.70 | 433.60 | -52.10 | 431.70 | 237.80 | 81.54 |
| PBIDT | 652.10 | 903.40 | -27.82 | 1041.80 | 1103.30 | -5.57 | 4856.30 | 3888.40 | 24.89 |
| Interest | 167.00 | 75.20 | 122.07 | 413.80 | 283.00 | 46.22 | 390.20 | 462.50 | -15.63 |
| PBDT | 485.10 | 828.20 | -41.43 | 628.00 | 820.30 | -23.44 | 4466.10 | 3425.90 | 30.36 |
| Depreciation | 185.70 | 157.50 | 17.90 | 526.80 | 471.00 | 11.85 | 637.40 | 639.90 | -0.39 |
| PBT | 299.40 | 670.70 | -55.36 | 101.20 | 349.30 | -71.03 | 3828.70 | 2786.00 | 37.43 |
| TAX | 51.70 | 186.50 | -72.28 | 39.70 | 90.40 | -56.08 | 998.50 | 1198.20 | -16.67 |
| Deferred Tax | 2.30 | 38.10 | -93.96 | -38.60 | -180.10 | -78.57 | -52.00 | 498.50 | -110.43 |
| PAT | 247.70 | 484.20 | -48.84 | 61.50 | 258.90 | -76.25 | 2830.20 | 1587.80 | 78.25 |
| Equity | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 |
| PBIDTM(%) | 7.45 | 8.63 | -13.71 | 4.40 | 4.34 | 1.24 | 11.98 | 9.97 | 20.11 |
