A decrease in the sales to Rs. 1628.99 millions was observed for the quarter ended June 2024. The sales stood at Rs. 1795.41 millions during the similar quarter previous year.A slender decline of -14.38% was recorded to Rs. 377.77 millions from Rs. 441.21 millions in the corresponding previous quarter.A decline of 529.78 millions was observed in the OP in the quarter ended June 2024 from 640.19 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1628.99 | 1795.41 | -9.27 | 1628.99 | 1795.41 | -9.27 | 7115.98 | 7209.82 | -1.30 |
| Other Income | 87.15 | 50.63 | 72.13 | 87.15 | 50.63 | 72.13 | 288.60 | 239.56 | 20.47 |
| PBIDT | 529.78 | 640.19 | -17.25 | 529.78 | 640.19 | -17.25 | 2580.90 | 2430.45 | 6.19 |
| Interest | 0.27 | 0.48 | -43.75 | 0.27 | 0.48 | -43.75 | 1.61 | 13.59 | -88.15 |
| PBDT | 529.51 | 639.71 | -17.23 | 529.51 | 639.71 | -17.23 | 2481.86 | 2416.86 | 2.69 |
| Depreciation | 34.82 | 60.50 | -42.45 | 34.82 | 60.50 | -42.45 | 280.91 | 250.74 | 12.03 |
| PBT | 494.69 | 579.21 | -14.59 | 494.69 | 579.21 | -14.59 | 2200.95 | 2166.12 | 1.61 |
| TAX | 116.92 | 138.00 | -15.28 | 116.92 | 138.00 | -15.28 | 563.44 | 565.84 | -0.42 |
| Deferred Tax | 19.42 | -6.00 | -423.67 | 19.42 | -6.00 | -423.67 | 21.44 | 7.84 | 173.47 |
| PAT | 377.77 | 441.21 | -14.38 | 377.77 | 441.21 | -14.38 | 1637.51 | 1600.28 | 2.33 |
| Equity | 346.93 | 346.93 | 0.00 | 346.93 | 346.93 | 0.00 | 346.93 | 346.93 | 0.00 |
| PBIDTM(%) | 32.52 | 35.66 | -8.79 | 32.52 | 35.66 | -8.79 | 36.27 | 33.71 | 7.59 |
