The sales slipped to Rs. 16322.80 millions for the June 2024 quarter as against Rs. 17920.60 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -4.70 millions as compared to Net Profit of Rs. 102.60 millions of corresponding quarter ended June 2023OP of the company witnessed a marginal growth to 1503.40 millions from 1392.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 16322.80 | 17920.60 | -8.92 | 16322.80 | 17920.60 | -8.92 | 70685.90 | 67114.60 | 5.32 |
| Other Income | 146.20 | 135.40 | 7.98 | 146.20 | 135.40 | 7.98 | 392.60 | 333.80 | 17.62 |
| PBIDT | 1503.40 | 1392.50 | 7.96 | 1503.40 | 1392.50 | 7.96 | 4942.40 | 4278.10 | 15.53 |
| Interest | 492.30 | 428.80 | 14.81 | 492.30 | 428.80 | 14.81 | 1705.50 | 1669.40 | 2.16 |
| PBDT | 1011.10 | 963.70 | 4.92 | 1011.10 | 963.70 | 4.92 | 5662.40 | 2540.30 | 122.90 |
| Depreciation | 1017.20 | 826.60 | 23.06 | 1017.20 | 826.60 | 23.06 | 3707.70 | 3382.10 | 9.63 |
| PBT | -6.10 | 137.10 | -104.45 | -6.10 | 137.10 | -104.45 | 1954.70 | -841.80 | -332.20 |
| TAX | -1.40 | 34.50 | -104.06 | -1.40 | 34.50 | -104.06 | 52.20 | -253.20 | -120.62 |
| Deferred Tax | 0.40 | 34.50 | -98.84 | 0.40 | 34.50 | -98.84 | 66.70 | -196.20 | -134.00 |
| PAT | -4.70 | 102.60 | -104.58 | -4.70 | 102.60 | -104.58 | 1902.50 | -588.60 | -423.22 |
| Equity | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 |
| PBIDTM(%) | 9.21 | 7.77 | 18.53 | 9.21 | 7.77 | 18.53 | 6.99 | 6.37 | 9.69 |
