The sales slipped to Rs. 5452.00 millions, down -52.61% for the June 2024 quarter as against Rs. 11503.90 millions during the year-ago period.A big decline of -60.48% was reported for the quarter ended June 2024 to Rs. 2280.70 millions from Rs. 5770.40 millions of corresponding previous quarter.A decline of 4851.50 millions was observed in the OP in the quarter ended June 2024 from 9328.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5452.00 | 11503.90 | -52.61 | 5452.00 | 11503.90 | -52.61 | 37343.00 | 47852.20 | -21.96 |
| Other Income | 114.30 | 79.60 | 43.59 | 114.30 | 79.60 | 43.59 | 909.10 | 519.10 | 75.13 |
| PBIDT | 4851.50 | 9328.40 | -47.99 | 4851.50 | 9328.40 | -47.99 | 23195.30 | 31334.50 | -25.98 |
| Interest | 1970.10 | 2014.00 | -2.18 | 1970.10 | 2014.00 | -2.18 | 7451.60 | 7117.60 | 4.69 |
| PBDT | 3002.00 | 7314.40 | -58.96 | 3002.00 | 7314.40 | -58.96 | 12093.70 | 142435.40 | -91.51 |
| Depreciation | 43.90 | 24.10 | 82.16 | 43.90 | 24.10 | 82.16 | 6726.30 | 230.00 | 2824.48 |
| PBT | 2958.10 | 7290.30 | -59.42 | 2958.10 | 7290.30 | -59.42 | 5367.40 | 142205.40 | -96.23 |
| TAX | 677.40 | 1519.90 | -55.43 | 677.40 | 1519.90 | -55.43 | 626.90 | -1127.70 | -155.59 |
| Deferred Tax | 670.90 | 774.30 | -13.35 | 670.90 | 774.30 | -13.35 | 83.80 | -1127.70 | -107.43 |
| PAT | 2280.70 | 5770.40 | -60.48 | 2280.70 | 5770.40 | -60.48 | 4740.50 | 143333.10 | -96.69 |
| Equity | 451.00 | 477.33 | -5.52 | 451.00 | 477.33 | -5.52 | 449.30 | 477.30 | -5.87 |
| PBIDTM(%) | 88.99 | 81.09 | 9.74 | 88.99 | 81.09 | 9.74 | 62.11 | 65.48 | -5.14 |
