The revenue for the June 2024 quarter is pegged at Rs. 1082.68 millions against Rs. 1085.37 millions recorded during the year-ago period.The Company to register a -52.69% fall in the net profit for the quarter ended June 2024.Operating Profit reported a sharp decline to 96.35 millions from 172.87 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1082.68 | 1085.37 | -0.25 | 1082.68 | 1085.37 | -0.25 | 4463.39 | 6817.00 | -34.53 |
| Other Income | 35.18 | 21.85 | 61.01 | 35.18 | 21.85 | 61.01 | 131.35 | 110.86 | 18.48 |
| PBIDT | 96.35 | 172.87 | -44.26 | 96.35 | 172.87 | -44.26 | 629.71 | 822.09 | -23.40 |
| Interest | 15.32 | 37.87 | -59.55 | 15.32 | 37.87 | -59.55 | 114.33 | 122.81 | -6.90 |
| PBDT | 81.03 | 135.00 | -39.98 | 81.03 | 135.00 | -39.98 | 515.38 | 699.28 | -26.30 |
| Depreciation | 35.84 | 40.30 | -11.07 | 35.84 | 40.30 | -11.07 | 163.95 | 158.04 | 3.74 |
| PBT | 45.19 | 94.70 | -52.28 | 45.19 | 94.70 | -52.28 | 351.43 | 541.24 | -35.07 |
| TAX | 11.75 | 24.01 | -51.06 | 11.75 | 24.01 | -51.06 | 100.10 | 141.34 | -29.18 |
| Deferred Tax | 0.15 | 1.01 | -85.15 | 0.15 | 1.01 | -85.15 | 3.11 | 2.17 | 43.32 |
| PAT | 33.44 | 70.69 | -52.69 | 33.44 | 70.69 | -52.69 | 251.33 | 399.90 | -37.15 |
| Equity | 1176.12 | 307.77 | 282.14 | 1176.12 | 307.77 | 282.14 | 1142.73 | 307.77 | 271.29 |
| PBIDTM(%) | 8.90 | 15.93 | -44.13 | 8.90 | 15.93 | -44.13 | 14.11 | 12.06 | 16.99 |
