The company witnessed a 6.07% growth in the revenue at Rs. 12095.00 millions for the quarter ended June 2024 as compared to Rs. 11403.00 millions during the year-ago period.A big decline of -61.52% was reported for the quarter ended June 2024 to Rs. 812.00 millions from Rs. 2110.00 millions of corresponding previous quarter.A decline of 1635.00 millions was observed in the OP in the quarter ended June 2024 from 2653.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12095.00 | 11403.00 | 6.07 | 12095.00 | 11403.00 | 6.07 | 48489.00 | 42305.00 | 14.62 |
| Other Income | 896.00 | 1970.00 | -54.52 | 896.00 | 1970.00 | -54.52 | 7598.00 | 5879.00 | 29.24 |
| PBIDT | 1635.00 | 2653.00 | -38.37 | 1635.00 | 2653.00 | -38.37 | 12694.00 | 10423.00 | 21.79 |
| Interest | 172.00 | 139.00 | 23.74 | 172.00 | 139.00 | 23.74 | 723.00 | 588.00 | 22.96 |
| PBDT | 1463.00 | 2514.00 | -41.81 | 1463.00 | 2514.00 | -41.81 | 11971.00 | 9312.00 | 28.55 |
| Depreciation | 313.00 | 301.00 | 3.99 | 313.00 | 301.00 | 3.99 | 1283.00 | 1087.00 | 18.03 |
| PBT | 1150.00 | 2213.00 | -48.03 | 1150.00 | 2213.00 | -48.03 | 10688.00 | 8225.00 | 29.95 |
| TAX | 338.00 | 103.00 | 228.16 | 338.00 | 103.00 | 228.16 | 770.00 | 900.00 | -14.44 |
| Deferred Tax | -114.00 | -66.00 | 72.73 | -114.00 | -66.00 | 72.73 | -185.00 | 61.00 | -403.28 |
| PAT | 812.00 | 2110.00 | -61.52 | 812.00 | 2110.00 | -61.52 | 9918.00 | 7325.00 | 35.40 |
| Equity | 667.00 | 611.00 | 9.17 | 667.00 | 611.00 | 9.17 | 618.00 | 611.00 | 1.15 |
| PBIDTM(%) | 13.52 | 23.27 | -41.90 | 13.52 | 23.27 | -41.90 | 26.18 | 24.64 | 6.26 |
