The sales slipped to Rs. 776.91 millions for the June 2024 quarter as against Rs. 827.77 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 0.25 millions grew from Rs.-7.43 millionsA decline of 55.87 millions was observed in the OP in the quarter ended June 2024 from 65.34 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 776.91 | 827.77 | -6.14 | 776.91 | 827.77 | -6.14 | 3508.72 | 3710.04 | -5.43 |
| Other Income | 30.81 | 3.52 | 775.28 | 30.81 | 3.52 | 775.28 | 8.25 | 26.45 | -68.81 |
| PBIDT | 55.87 | 65.34 | -14.49 | 55.87 | 65.34 | -14.49 | 230.97 | 398.62 | -42.06 |
| Interest | 23.50 | 30.98 | -24.14 | 23.50 | 30.98 | -24.14 | 124.47 | 92.64 | 34.36 |
| PBDT | 32.37 | 34.36 | -5.79 | 32.37 | 34.36 | -5.79 | -150.66 | 305.98 | -149.24 |
| Depreciation | 39.15 | 36.30 | 7.85 | 39.15 | 36.30 | 7.85 | 149.44 | 153.13 | -2.41 |
| PBT | -6.78 | -1.94 | 249.48 | -6.78 | -1.94 | 249.48 | -300.10 | 152.85 | -296.34 |
| TAX | -7.03 | 5.49 | -228.05 | -7.03 | 5.49 | -228.05 | -37.58 | 17.29 | -317.35 |
| Deferred Tax | -2.19 | 5.49 | -139.89 | -2.19 | 5.49 | -139.89 | -37.58 | 32.31 | -216.31 |
| PAT | 0.25 | -7.43 | -103.36 | 0.25 | -7.43 | -103.36 | -262.52 | 135.56 | -293.66 |
| Equity | 856.50 | 856.50 | 0.00 | 856.50 | 856.50 | 0.00 | 856.50 | 856.50 | 0.00 |
| PBIDTM(%) | 7.19 | 7.89 | -8.90 | 7.19 | 7.89 | -8.90 | 6.58 | 10.74 | -38.73 |
