The revenue for the June 2024 quarter is pegged at Rs. 446.98 millions against Rs. 459.00 millions recorded during the year-ago period.The Company to register a -30.08% fall in the net profit for the quarter ended June 2024.A decline of 106.07 millions was observed in the OP in the quarter ended June 2024 from 121.92 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 446.98 | 459.00 | -2.62 | 446.98 | 459.00 | -2.62 | 2298.05 | 1906.56 | 20.53 |
| Other Income | 6.76 | 13.10 | -48.40 | 6.76 | 13.10 | -48.40 | 46.47 | 42.69 | 8.85 |
| PBIDT | 106.07 | 121.92 | -13.00 | 106.07 | 121.92 | -13.00 | 633.79 | 515.47 | 22.95 |
| Interest | 6.88 | 8.88 | -22.52 | 6.88 | 8.88 | -22.52 | 38.12 | 31.98 | 19.20 |
| PBDT | 99.19 | 113.04 | -12.25 | 99.19 | 113.04 | -12.25 | 595.67 | 483.49 | 23.20 |
| Depreciation | 36.78 | 23.81 | 54.47 | 36.78 | 23.81 | 54.47 | 112.25 | 72.69 | 54.42 |
| PBT | 62.41 | 89.23 | -30.06 | 62.41 | 89.23 | -30.06 | 483.42 | 410.80 | 17.68 |
| TAX | 16.43 | 23.47 | -30.00 | 16.43 | 23.47 | -30.00 | 120.90 | 108.03 | 11.91 |
| Deferred Tax | -0.71 | -0.58 | 22.41 | -0.71 | -0.58 | 22.41 | 1.47 | 0.65 | 126.15 |
| PAT | 45.98 | 65.76 | -30.08 | 45.98 | 65.76 | -30.08 | 362.52 | 302.77 | 19.73 |
| Equity | 62.82 | 31.41 | 100.00 | 62.82 | 31.41 | 100.00 | 62.82 | 31.41 | 100.00 |
| PBIDTM(%) | 23.73 | 26.56 | -10.66 | 23.73 | 26.56 | -10.66 | 27.58 | 27.04 | 2.01 |
