The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 2159887.60 millions was observed as compared to Rs. 2211454.20 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 dipped to Rs. 26431.80 millions from Rs. 137504.40 millions in the corresponding previous quarter.A decline of 91686.30 millions was observed in the OP in the quarter ended June 2024 from 228523.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2159887.60 | 2211454.20 | -2.33 | 2159887.60 | 2211454.20 | -2.33 | 8663453.80 | 9349526.60 | -7.34 |
| Other Income | 5339.00 | 6884.70 | -22.45 | 5339.00 | 6884.70 | -22.45 | 47808.20 | 62352.20 | -23.33 |
| PBIDT | 91686.30 | 228523.70 | -59.88 | 91686.30 | 228523.70 | -59.88 | 741816.00 | 284878.50 | 160.40 |
| Interest | 19602.70 | 16263.30 | 20.53 | 19602.70 | 16263.30 | 20.53 | 73277.90 | 69302.70 | 5.74 |
| PBDT | 72083.60 | 212260.40 | -66.04 | 72083.60 | 212260.40 | -66.04 | 668538.10 | 215575.80 | 210.12 |
| Depreciation | 37556.50 | 31522.00 | 19.14 | 37556.50 | 31522.00 | 19.14 | 145096.00 | 118594.40 | 22.35 |
| PBT | 34527.10 | 180738.40 | -80.90 | 34527.10 | 180738.40 | -80.90 | 523442.10 | 96981.40 | 439.73 |
| TAX | 8095.30 | 43234.00 | -81.28 | 8095.30 | 43234.00 | -81.28 | 127253.70 | 14563.20 | 773.80 |
| Deferred Tax | 1788.70 | 6165.10 | -70.99 | 1788.70 | 6165.10 | -70.99 | 11101.30 | 10135.10 | 9.53 |
| PAT | 26431.80 | 137504.40 | -80.78 | 26431.80 | 137504.40 | -80.78 | 396188.40 | 82418.20 | 380.70 |
| Equity | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 |
| PBIDTM(%) | 4.24 | 10.33 | -58.92 | 4.24 | 10.33 | -58.92 | 8.56 | 3.05 | 181.02 |
