Net sales declined -21.99% to Rs. 4038.80 million from Rs. 5177.40 millions.The Net proft of the company remain more or less same to Rs. 325.10 millions from Rs. 434.70 millions ,decline by -25.21%.Operating Profit reported a sharp decline to 627.60 millions from 762.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4038.80 | 5177.40 | -21.99 | 12434.30 | 15818.20 | -21.39 | 20469.70 | 20588.70 | -0.58 |
| Other Income | 9.40 | 22.80 | -58.77 | 52.40 | 61.10 | -14.24 | 85.50 | 88.10 | -2.95 |
| PBIDT | 627.60 | 762.20 | -17.66 | 1058.50 | 1894.30 | -44.12 | 2743.60 | 2536.20 | 8.18 |
| Interest | 76.90 | 75.50 | 1.85 | 372.60 | 389.70 | -4.39 | 557.30 | 524.00 | 6.35 |
| PBDT | 550.70 | 686.70 | -19.80 | 685.90 | 1504.60 | -54.41 | 2186.30 | 2012.20 | 8.65 |
| Depreciation | 112.70 | 100.60 | 12.03 | 335.40 | 289.60 | 15.81 | 398.10 | 362.60 | 9.79 |
| PBT | 438.00 | 586.10 | -25.27 | 350.50 | 1215.00 | -71.15 | 1788.20 | 1649.60 | 8.40 |
| TAX | 112.90 | 151.40 | -25.43 | 117.40 | 314.30 | -62.65 | 466.10 | 413.40 | 12.75 |
| Deferred Tax | 60.40 | 16.70 | 261.68 | 66.90 | 27.10 | 146.86 | 51.60 | 43.40 | 18.89 |
| PAT | 325.10 | 434.70 | -25.21 | 233.10 | 900.70 | -74.12 | 1322.10 | 1236.20 | 6.95 |
| Equity | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 | 381.38 | 381.38 | 0.00 |
| PBIDTM(%) | 15.54 | 14.72 | 5.55 | 8.51 | 11.98 | -28.92 | 13.40 | 12.32 | 8.81 |
