Net sales declined -5.50% to Rs. 9021.80 million from Rs. 9546.80 millions.The Net proft of the company remain more or less same to Rs. 689.40 millions from Rs. 750.30 millions ,decline by -8.12%.Operating Profit reported a sharp decline to 1225.60 millions from 1251.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9021.80 | 9546.80 | -5.50 | 28621.80 | 28008.90 | 2.19 | 38533.00 | 27805.29 | 38.58 |
| Other Income | 224.80 | 144.70 | 55.36 | 454.90 | 309.20 | 47.12 | 456.72 | 439.84 | 3.84 |
| PBIDT | 1225.60 | 1251.40 | -2.06 | 3768.10 | 3627.80 | 3.87 | 4976.02 | 3082.99 | 61.40 |
| Interest | 211.00 | 182.40 | 15.68 | 510.90 | 576.20 | -11.33 | 734.54 | 807.47 | -9.03 |
| PBDT | 1014.60 | 1069.00 | -5.09 | 3257.20 | 3051.60 | 6.74 | 4241.48 | 1812.76 | 133.98 |
| Depreciation | 63.60 | 67.90 | -6.33 | 211.50 | 201.20 | 5.12 | 271.01 | 225.04 | 20.43 |
| PBT | 951.00 | 1001.10 | -5.00 | 3045.70 | 2850.40 | 6.85 | 3970.47 | 1587.72 | 150.07 |
| TAX | 261.60 | 250.80 | 4.31 | 792.00 | 715.50 | 10.69 | 1001.40 | 554.06 | 80.74 |
| Deferred Tax | 24.10 | -25.60 | -194.14 | -3.20 | -55.30 | -94.21 | -28.48 | 23.51 | -221.14 |
| PAT | 689.40 | 750.30 | -8.12 | 2253.70 | 2134.90 | 5.56 | 2969.07 | 1033.66 | 187.24 |
| Equity | 269.30 | 269.30 | 0.00 | 269.30 | 269.30 | 0.00 | 269.35 | 239.14 | 12.63 |
| PBIDTM(%) | 13.58 | 13.11 | 3.64 | 13.17 | 12.95 | 1.64 | 12.91 | 11.09 | 16.47 |
