The sales moved down -35.01% to Rs. 776.57 millions for the June 2024 quarter as compared to Rs. 1194.90 millions during the corresponding quarter last year.A big decline of -36.24% was reported for the quarter ended June 2024 to Rs. 129.29 millions from Rs. 202.77 millions of corresponding previous quarter.A decline of 208.29 millions was observed in the OP in the quarter ended June 2024 from 329.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 776.57 | 1194.90 | -35.01 | 776.57 | 1194.90 | -35.01 | 4098.14 | 4768.34 | -14.06 |
| Other Income | 9.14 | 6.58 | 38.91 | 9.14 | 6.58 | 38.91 | 26.97 | 18.17 | 48.43 |
| PBIDT | 208.29 | 329.56 | -36.80 | 208.29 | 329.56 | -36.80 | 1198.83 | 1157.91 | 3.53 |
| Interest | 1.04 | 5.46 | -80.95 | 1.04 | 5.46 | -80.95 | 10.30 | 31.27 | -67.06 |
| PBDT | 207.25 | 324.10 | -36.05 | 207.25 | 324.10 | -36.05 | 1188.53 | 1126.64 | 5.49 |
| Depreciation | 31.95 | 48.16 | -33.66 | 31.95 | 48.16 | -33.66 | 179.21 | 181.44 | -1.23 |
| PBT | 175.30 | 275.94 | -36.47 | 175.30 | 275.94 | -36.47 | 1009.32 | 945.20 | 6.78 |
| TAX | 46.01 | 73.17 | -37.12 | 46.01 | 73.17 | -37.12 | 259.30 | 239.96 | 8.06 |
| Deferred Tax | 2.55 | 0.56 | 355.36 | 2.55 | 0.56 | 355.36 | 11.56 | 2.33 | 396.14 |
| PAT | 129.29 | 202.77 | -36.24 | 129.29 | 202.77 | -36.24 | 750.02 | 705.24 | 6.35 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 26.82 | 27.58 | -2.75 | 26.82 | 27.58 | -2.75 | 29.25 | 24.28 | 20.47 |
