The sales slipped to Rs. 1324.62 millions for the June 2024 quarter as against Rs. 1620.45 millions during the year-ago period.The Net Profit of the company slipped to Rs. 46.87 millions from Rs. 109.94 millions, a decline of -57.37% on QoQ basis.A decline of 173.85 millions was observed in the OP in the quarter ended June 2024 from 240.08 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1324.62 | 1620.45 | -18.26 | 1324.62 | 1620.45 | -18.26 | 6465.55 | 7101.75 | -8.96 |
| Other Income | 68.74 | 62.92 | 9.25 | 68.74 | 62.92 | 9.25 | 228.17 | 243.57 | -6.32 |
| PBIDT | 173.85 | 240.08 | -27.59 | 173.85 | 240.08 | -27.59 | 984.11 | 1148.43 | -14.31 |
| Interest | 16.76 | 2.33 | 619.31 | 16.76 | 2.33 | 619.31 | 26.02 | 22.52 | 15.54 |
| PBDT | 157.09 | 237.75 | -33.93 | 157.09 | 237.75 | -33.93 | 958.09 | 1125.91 | -14.91 |
| Depreciation | 92.24 | 86.50 | 6.64 | 92.24 | 86.50 | 6.64 | 355.57 | 333.60 | 6.59 |
| PBT | 64.85 | 151.25 | -57.12 | 64.85 | 151.25 | -57.12 | 602.52 | 792.31 | -23.95 |
| TAX | 17.98 | 41.31 | -56.48 | 17.98 | 41.31 | -56.48 | 161.74 | 179.74 | -10.01 |
| Deferred Tax | -14.59 | -13.67 | 6.73 | -14.59 | -13.67 | 6.73 | -49.52 | -89.64 | -44.76 |
| PAT | 46.87 | 109.94 | -57.37 | 46.87 | 109.94 | -57.37 | 440.78 | 612.57 | -28.04 |
| Equity | 109.43 | 109.43 | 0.00 | 109.43 | 109.43 | 0.00 | 109.43 | 109.43 | 0.00 |
| PBIDTM(%) | 13.12 | 14.82 | -11.41 | 13.12 | 14.82 | -11.41 | 15.22 | 16.17 | -5.88 |
