The sales for the June 2024 quarter moved down to Rs. 6779.50 millions as compared to Rs. 9146.20 millions during the year-ago period.A big loss of -97.08% reported for the quarter ended June 2024 to Rs. 13.20 millions from Rs. 451.80 millions.The Operating Profit of the company witnessed a decrease to 310.00 millions from 954.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6779.50 | 9146.20 | -25.88 | 6779.50 | 9146.20 | -25.88 | 26441.40 | 28259.50 | -6.43 |
| Other Income | 39.60 | 12.40 | 219.35 | 39.60 | 12.40 | 219.35 | 270.70 | 148.00 | 82.91 |
| PBIDT | 310.00 | 954.80 | -67.53 | 310.00 | 954.80 | -67.53 | 2917.80 | 3110.20 | -6.19 |
| Interest | 158.00 | 142.40 | 10.96 | 158.00 | 142.40 | 10.96 | 425.20 | 438.40 | -3.01 |
| PBDT | 152.00 | 812.40 | -81.29 | 152.00 | 812.40 | -81.29 | 2492.60 | 2671.80 | -6.71 |
| Depreciation | 132.50 | 134.30 | -1.34 | 132.50 | 134.30 | -1.34 | 587.90 | 520.80 | 12.88 |
| PBT | 19.50 | 678.10 | -97.12 | 19.50 | 678.10 | -97.12 | 1904.70 | 2151.00 | -11.45 |
| TAX | 6.30 | 226.30 | -97.22 | 6.30 | 226.30 | -97.22 | 575.60 | 648.00 | -11.17 |
| Deferred Tax | 2.60 | 107.80 | -97.59 | 2.60 | 107.80 | -97.59 | 244.10 | 276.90 | -11.85 |
| PAT | 13.20 | 451.80 | -97.08 | 13.20 | 451.80 | -97.08 | 1329.10 | 1503.00 | -11.57 |
| Equity | 653.80 | 663.80 | -1.51 | 653.80 | 663.80 | -1.51 | 653.80 | 663.80 | -1.51 |
| PBIDTM(%) | 4.57 | 10.44 | -56.20 | 4.57 | 10.44 | -56.20 | 11.03 | 11.01 | 0.26 |
