The sales for the June 2024 quarter moved down to Rs. 11373.00 millions as compared to Rs. 12666.00 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -1762.00 millions as compared to Net Loss of Rs. -801.00 millions of corresponding quarter ended June 2023A decline of 2786.00 millions was observed in the OP in the quarter ended June 2024 from 3746.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11373.00 | 12666.00 | -10.21 | 11373.00 | 12666.00 | -10.21 | 58971.00 | 35591.00 | 65.69 |
| Other Income | 281.00 | 235.00 | 19.57 | 281.00 | 235.00 | 19.57 | 1514.00 | 769.00 | 96.88 |
| PBIDT | 2786.00 | 3746.00 | -25.63 | 2786.00 | 3746.00 | -25.63 | 19449.00 | 11131.00 | 74.73 |
| Interest | 2033.00 | 1938.00 | 4.90 | 2033.00 | 1938.00 | 4.90 | 7880.00 | 5686.00 | 38.59 |
| PBDT | 753.00 | 1808.00 | -58.35 | 753.00 | 1808.00 | -58.35 | 11569.00 | 5337.00 | 116.77 |
| Depreciation | 3107.00 | 2875.00 | 8.07 | 3107.00 | 2875.00 | 8.07 | 12051.00 | 7407.00 | 62.70 |
| PBT | -2354.00 | -1067.00 | 120.62 | -2354.00 | -1067.00 | 120.62 | -482.00 | -2070.00 | -76.71 |
| TAX | -592.00 | -266.00 | 122.56 | -592.00 | -266.00 | 122.56 | -125.00 | 1260.00 | -109.92 |
| Deferred Tax | -592.00 | -266.00 | 122.56 | -592.00 | -266.00 | 122.56 | -125.00 | 1260.00 | -109.92 |
| PAT | -1762.00 | -801.00 | 119.98 | -1762.00 | -801.00 | 119.98 | -357.00 | -3330.00 | -89.28 |
| Equity | 981.00 | 980.00 | 0.10 | 981.00 | 980.00 | 0.10 | 981.00 | 980.00 | 0.10 |
| PBIDTM(%) | 24.50 | 29.58 | -17.17 | 24.50 | 29.58 | -17.17 | 32.98 | 31.27 | 5.45 |
