The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 2533.50 millions.The Company to register a -50.80% fall in the net profit for the quarter ended June 2024.A decline of 346.70 millions was observed in the OP in the quarter ended June 2024 from 401.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2533.50 | 2474.00 | 2.41 | 2533.50 | 2474.00 | 2.41 | 10227.20 | 10231.00 | -0.04 |
| Other Income | 58.60 | 47.80 | 22.59 | 58.60 | 47.80 | 22.59 | 243.90 | 255.10 | -4.39 |
| PBIDT | 346.70 | 401.50 | -13.65 | 346.70 | 401.50 | -13.65 | 1659.50 | 1788.20 | -7.20 |
| Interest | 25.60 | 60.50 | -57.69 | 25.60 | 60.50 | -57.69 | 206.40 | 185.20 | 11.45 |
| PBDT | 321.10 | 516.90 | -37.88 | 321.10 | 516.90 | -37.88 | 3556.90 | 1497.70 | 137.49 |
| Depreciation | 97.00 | 91.20 | 6.36 | 97.00 | 91.20 | 6.36 | 374.70 | 359.70 | 4.17 |
| PBT | 224.10 | 425.70 | -47.36 | 224.10 | 425.70 | -47.36 | 3182.20 | 1138.00 | 179.63 |
| TAX | 48.60 | 69.00 | -29.57 | 48.60 | 69.00 | -29.57 | 677.50 | 280.00 | 141.96 |
| Deferred Tax | -17.30 | 15.40 | -212.34 | -17.30 | 15.40 | -212.34 | 76.50 | -29.80 | -356.71 |
| PAT | 175.50 | 356.70 | -50.80 | 175.50 | 356.70 | -50.80 | 2504.70 | 858.00 | 191.92 |
| Equity | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 |
| PBIDTM(%) | 13.68 | 16.23 | -15.68 | 13.68 | 16.23 | -15.68 | 16.23 | 17.48 | -7.16 |
