The sales for the June 2024 quarter moved down to Rs. 2434.97 millions as compared to Rs. 2611.87 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 75.59 millions grew from Rs.-47.73 millionsOperating Profit saw a handsome growth to 767.76 millions from 658.75 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2434.97 | 2611.87 | -6.77 | 2434.97 | 2611.87 | -6.77 | 10433.82 | 12102.43 | -13.79 |
| Other Income | 86.17 | 63.75 | 35.17 | 86.17 | 63.75 | 35.17 | 503.22 | 285.40 | 76.32 |
| PBIDT | 767.76 | 658.75 | 16.55 | 767.76 | 658.75 | 16.55 | 1615.21 | 3121.68 | -48.26 |
| Interest | 295.44 | 320.96 | -7.95 | 295.44 | 320.96 | -7.95 | 1260.37 | 1215.57 | 3.69 |
| PBDT | 472.32 | 337.79 | 39.83 | 472.32 | 337.79 | 39.83 | 354.84 | 1906.11 | -81.38 |
| Depreciation | 362.00 | 401.27 | -9.79 | 362.00 | 401.27 | -9.79 | 1580.62 | 1724.60 | -8.35 |
| PBT | 110.32 | -63.48 | -273.79 | 110.32 | -63.48 | -273.79 | -1225.78 | 181.51 | -775.32 |
| TAX | 34.73 | -15.75 | -320.51 | 34.73 | -15.75 | -320.51 | -555.93 | 32.74 | -1798.01 |
| Deferred Tax | 34.73 | -15.75 | -320.51 | 34.73 | -15.75 | -320.51 | -510.46 | 29.41 | -1835.67 |
| PAT | 75.59 | -47.73 | -258.37 | 75.59 | -47.73 | -258.37 | -669.85 | 148.77 | -550.26 |
| Equity | 1210.35 | 1204.91 | 0.45 | 1210.35 | 1204.91 | 0.45 | 1210.26 | 1204.91 | 0.44 |
| PBIDTM(%) | 31.53 | 25.22 | 25.02 | 31.53 | 25.22 | 25.02 | 15.48 | 25.79 | -39.98 |
