The sales slipped to Rs. 3971.00 millions for the June 2024 quarter as against Rs. 5350.00 millions during the year-ago period.The Company to register a -50.77% fall in the net profit for the quarter ended June 2024.Operating profit surged to 2503.00 millions from the corresponding previous quarter of 2221.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3971.00 | 5350.00 | -25.78 | 3971.00 | 5350.00 | -25.78 | 26512.00 | 43297.00 | -38.77 |
| Other Income | 716.00 | 358.00 | 100.00 | 716.00 | 358.00 | 100.00 | 2547.00 | 1070.00 | 138.04 |
| PBIDT | 2503.00 | 2221.00 | 12.70 | 2503.00 | 2221.00 | 12.70 | 10746.00 | 10576.00 | 1.61 |
| Interest | 1354.00 | 915.00 | 47.98 | 1354.00 | 915.00 | 47.98 | 4513.00 | 3313.00 | 36.22 |
| PBDT | 1149.00 | 1306.00 | -12.02 | 1149.00 | 1306.00 | -12.02 | 6233.00 | 7467.00 | -16.53 |
| Depreciation | 1043.00 | 898.00 | 16.15 | 1043.00 | 898.00 | 16.15 | 4001.00 | 3317.00 | 20.62 |
| PBT | 106.00 | 408.00 | -74.02 | 106.00 | 408.00 | -74.02 | 2232.00 | 4150.00 | -46.22 |
| TAX | -86.00 | 18.00 | -577.78 | -86.00 | 18.00 | -577.78 | -226.00 | 741.00 | -130.50 |
| Deferred Tax | -86.00 | -40.00 | 115.00 | -86.00 | -40.00 | 115.00 | -225.00 | 391.00 | -157.54 |
| PAT | 192.00 | 390.00 | -50.77 | 192.00 | 390.00 | -50.77 | 2458.00 | 3409.00 | -27.90 |
| Equity | 4009.00 | 4009.00 | 0.00 | 4009.00 | 4009.00 | 0.00 | 4009.00 | 4009.00 | 0.00 |
| PBIDTM(%) | 63.03 | 41.51 | 51.83 | 63.03 | 41.51 | 51.83 | 40.53 | 24.43 | 65.94 |
