With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 1208594.70 millions.The company suffered a huge decline of -94.26% to Rs. 3558.00 millions from Rs. 62039.00 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 26775.10 millions from 102824.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1208594.70 | 1190436.90 | 1.53 | 1208594.70 | 1190436.90 | 1.53 | 4616375.10 | 4661923.50 | -0.98 |
| Other Income | 5698.90 | 6276.70 | -9.21 | 5698.90 | 6276.70 | -9.21 | 23821.50 | 20691.40 | 15.13 |
| PBIDT | 26775.10 | 102824.50 | -73.96 | 26775.10 | 102824.50 | -73.96 | 272211.60 | -54530.90 | -599.19 |
| Interest | 7306.80 | 5880.90 | 24.25 | 7306.80 | 5880.90 | 24.25 | 25156.70 | 21318.50 | 18.00 |
| PBDT | 19468.30 | 96943.60 | -79.92 | 19468.30 | 96943.60 | -79.92 | 247054.90 | -75849.40 | -425.72 |
| Depreciation | 14756.50 | 13637.20 | 8.21 | 14756.50 | 13637.20 | 8.21 | 55523.60 | 43299.70 | 28.23 |
| PBT | 4711.80 | 83306.40 | -94.34 | 4711.80 | 83306.40 | -94.34 | 191531.30 | -119149.10 | -260.75 |
| TAX | 1153.80 | 21267.40 | -94.57 | 1153.80 | 21267.40 | -94.57 | 44593.00 | -29408.80 | -251.63 |
| Deferred Tax | 342.20 | 18351.60 | -98.14 | 342.20 | 18351.60 | -98.14 | 39103.00 | -28947.70 | -235.08 |
| PAT | 3558.00 | 62039.00 | -94.26 | 3558.00 | 62039.00 | -94.26 | 146938.30 | -89740.30 | -263.74 |
| Equity | 21278.20 | 14185.50 | 50.00 | 21278.20 | 14185.50 | 50.00 | 14185.50 | 14185.50 | 0.00 |
| PBIDTM(%) | 2.22 | 8.64 | -74.35 | 2.22 | 8.64 | -74.35 | 5.90 | -1.17 | -604.12 |
