The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 1281033.60 millions was observed as compared to Rs. 1282566.50 millions during the corresponding quarter last year.The Company to register a -71.43% fall in the net profit for the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 61562.80 millions from 163017.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1281033.60 | 1282566.50 | -0.12 | 1281033.60 | 1282566.50 | -0.12 | 5069113.60 | 5334675.50 | -4.98 |
| Other Income | 5058.20 | 4920.00 | 2.81 | 5058.20 | 4920.00 | 2.81 | 24124.60 | 21839.90 | 10.46 |
| PBIDT | 61562.80 | 163017.70 | -62.24 | 61562.80 | 163017.70 | -62.24 | 465695.10 | 131406.20 | 254.39 |
| Interest | 4434.50 | 6793.10 | -34.72 | 4434.50 | 6793.10 | -34.72 | 24730.10 | 32164.80 | -23.11 |
| PBDT | 57128.30 | 156224.60 | -63.43 | 57128.30 | 156224.60 | -63.43 | 422984.80 | 85641.80 | 393.90 |
| Depreciation | 16807.90 | 16093.40 | 4.44 | 16807.90 | 16093.40 | 4.44 | 67501.10 | 63474.80 | 6.34 |
| PBT | 40320.40 | 140131.20 | -71.23 | 40320.40 | 140131.20 | -71.23 | 355483.70 | 22167.00 | 1503.66 |
| TAX | 10172.70 | 34622.40 | -70.62 | 10172.70 | 34622.40 | -70.62 | 88748.70 | 3466.00 | 2460.55 |
| Deferred Tax | -345.90 | 250.80 | -237.92 | -345.90 | 250.80 | -237.92 | -5372.00 | 373.20 | -1539.44 |
| PAT | 30147.70 | 105508.80 | -71.43 | 30147.70 | 105508.80 | -71.43 | 266735.00 | 18701.00 | 1326.31 |
| Equity | 42725.80 | 21294.50 | 100.64 | 42725.80 | 21294.50 | 100.64 | 21362.90 | 21294.50 | 0.32 |
| PBIDTM(%) | 4.81 | 12.71 | -62.19 | 4.81 | 12.71 | -62.19 | 9.19 | 2.46 | 272.97 |
