The sales moved up 31.15% to Rs. 3875.20 millions for the June 2024 quarter as compared to Rs. 2954.70 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -117.90 millions as compared to Net Profit of Rs. 538.60 millions of corresponding quarter ended June 2023A decline of 464.20 millions was observed in the OP in the quarter ended June 2024 from 753.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3875.20 | 2954.70 | 31.15 | 3875.20 | 2954.70 | 31.15 | 12955.28 | 10029.71 | 29.17 |
| Other Income | 83.50 | 81.00 | 3.09 | 83.50 | 81.00 | 3.09 | 348.00 | 261.02 | 33.32 |
| PBIDT | 464.20 | 753.40 | -38.39 | 464.20 | 753.40 | -38.39 | 2192.52 | 1912.27 | 14.66 |
| Interest | 1.10 | 1.50 | -26.67 | 1.10 | 1.50 | -26.67 | 12.01 | 6.33 | 89.73 |
| PBDT | -112.50 | 751.90 | -114.96 | -112.50 | 751.90 | -114.96 | 2344.77 | 1503.65 | 55.94 |
| Depreciation | 39.10 | 37.90 | 3.17 | 39.10 | 37.90 | 3.17 | 149.40 | 162.60 | -8.12 |
| PBT | -151.60 | 714.00 | -121.23 | -151.60 | 714.00 | -121.23 | 2195.37 | 1341.05 | 63.71 |
| TAX | -33.70 | 175.40 | -119.21 | -33.70 | 175.40 | -119.21 | 580.28 | 348.12 | 66.69 |
| Deferred Tax | -141.20 | 0.70 | -20271.43 | -141.20 | 0.70 | -20271.43 | -9.03 | -34.90 | -74.13 |
| PAT | -117.90 | 538.60 | -121.89 | -117.90 | 538.60 | -121.89 | 1615.09 | 992.93 | 62.66 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 11.98 | 25.50 | -53.02 | 11.98 | 25.50 | -53.02 | 16.92 | 19.07 | -11.24 |
