A slight decline in the revenue of Rs. 3446.23 millions was seen for the June 2024 quarter as against Rs. 3582.87 millions during year-ago period.A slender decline of -22.66% was recorded to Rs. 462.64 millions from Rs. 598.20 millions in the corresponding previous quarter.A decline of 845.53 millions was observed in the OP in the quarter ended June 2024 from 938.27 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3446.23 | 3582.87 | -3.81 | 3446.23 | 3582.87 | -3.81 | 14969.36 | 13960.57 | 7.23 |
| Other Income | 45.36 | 61.27 | -25.97 | 45.36 | 61.27 | -25.97 | 229.36 | 280.80 | -18.32 |
| PBIDT | 845.53 | 938.27 | -9.88 | 845.53 | 938.27 | -9.88 | 3764.12 | 3821.89 | -1.51 |
| Interest | 110.13 | 104.06 | 5.83 | 110.13 | 104.06 | 5.83 | 429.59 | 427.54 | 0.48 |
| PBDT | 735.40 | 834.21 | -11.84 | 735.40 | 834.21 | -11.84 | 3334.53 | 3394.35 | -1.76 |
| Depreciation | 243.92 | 232.05 | 5.12 | 243.92 | 232.05 | 5.12 | 881.51 | 997.07 | -11.59 |
| PBT | 491.48 | 602.16 | -18.38 | 491.48 | 602.16 | -18.38 | 2453.02 | 2397.28 | 2.33 |
| TAX | 28.84 | 3.96 | 628.28 | 28.84 | 3.96 | 628.28 | -0.63 | 38.96 | -101.62 |
| Deferred Tax | -58.00 | -101.30 | -42.74 | -58.00 | -101.30 | -42.74 | -438.37 | -381.91 | 14.78 |
| PAT | 462.64 | 598.20 | -22.66 | 462.64 | 598.20 | -22.66 | 2453.65 | 2358.32 | 4.04 |
| Equity | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 |
| PBIDTM(%) | 24.53 | 26.19 | -6.31 | 24.53 | 26.19 | -6.31 | 25.15 | 27.38 | -8.15 |
