Net sales declined -9.89% to Rs. 52396.60 million from Rs. 58150.20 millions.The Net proft of the company remain more or less same to Rs. 12218.00 millions from Rs. 15842.80 millions ,decline by -22.88%.The Operating Profit of the company witnessed a decrease to 23213.40 millions from 26137.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 52396.60 | 58150.20 | -9.89 | 165982.80 | 163730.60 | 1.38 | 221297.90 | 232596.10 | -4.86 |
| Other Income | 1886.30 | 5080.00 | -62.87 | 12060.00 | 15513.10 | -22.26 | 23844.90 | 14982.40 | 59.15 |
| PBIDT | 23213.40 | 26137.50 | -11.19 | 79879.10 | 84744.70 | -5.74 | 116433.00 | 111760.90 | 4.18 |
| Interest | 2442.20 | 1813.90 | 34.64 | 6710.80 | 5707.70 | 17.57 | 7600.80 | 7241.90 | 4.96 |
| PBDT | 20771.20 | 24323.60 | -14.60 | 73168.30 | 55409.80 | 32.05 | 85205.00 | 104519.00 | -18.48 |
| Depreciation | 5268.30 | 4992.20 | 5.53 | 14861.90 | 13200.00 | 12.59 | 17751.00 | 15948.60 | 11.30 |
| PBT | 15502.90 | 19331.40 | -19.80 | 58306.40 | 42209.80 | 38.13 | 67454.00 | 88570.40 | -23.84 |
| TAX | 3284.90 | 3488.60 | -5.84 | 13079.30 | 6979.60 | 87.39 | 11935.50 | 20466.40 | -41.68 |
| Deferred Tax | 442.50 | -987.00 | -144.83 | -246.70 | -6877.60 | -96.41 | -6636.30 | 1489.50 | -545.54 |
| PAT | 12218.00 | 15842.80 | -22.88 | 45227.10 | 35230.20 | 28.38 | 55518.50 | 68104.00 | -18.48 |
| Equity | 16266.10 | 10844.10 | 50.00 | 16266.10 | 10844.10 | 50.00 | 10844.10 | 10844.10 | 0.00 |
| PBIDTM(%) | 44.30 | 44.95 | -1.43 | 48.12 | 51.76 | -7.02 | 52.61 | 48.05 | 9.50 |
