A slight decline in the revenue of Rs. 8333.98 millions was seen for the June 2024 quarter as against Rs. 8508.17 millions during year-ago period.A big decline of -48.11% was reported for the quarter ended June 2024 to Rs. 196.32 millions from Rs. 378.37 millions of corresponding previous quarter.A decline of 509.68 millions was observed in the OP in the quarter ended June 2024 from 755.73 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8333.98 | 8508.17 | -2.05 | 8333.98 | 8508.17 | -2.05 | 40865.29 | 29001.11 | 40.91 |
| Other Income | 18.79 | 45.96 | -59.12 | 18.79 | 45.96 | -59.12 | 236.16 | 138.11 | 70.99 |
| PBIDT | 509.68 | 755.73 | -32.56 | 509.68 | 755.73 | -32.56 | 3183.76 | 2943.58 | 8.16 |
| Interest | 184.04 | 197.04 | -6.60 | 184.04 | 197.04 | -6.60 | 880.41 | 731.15 | 20.41 |
| PBDT | 325.64 | 558.69 | -41.71 | 325.64 | 558.69 | -41.71 | 2303.35 | 2212.43 | 4.11 |
| Depreciation | 60.46 | 50.58 | 19.53 | 60.46 | 50.58 | 19.53 | 241.73 | 177.20 | 36.42 |
| PBT | 265.18 | 508.11 | -47.81 | 265.18 | 508.11 | -47.81 | 2061.62 | 2035.23 | 1.30 |
| TAX | 68.86 | 129.74 | -46.92 | 68.86 | 129.74 | -46.92 | 511.06 | 492.18 | 3.84 |
| Deferred Tax | -19.94 | -2.16 | 823.15 | -19.94 | -2.16 | 823.15 | -5.57 | -3.54 | 57.34 |
| PAT | 196.32 | 378.37 | -48.11 | 196.32 | 378.37 | -48.11 | 1550.56 | 1543.05 | 0.49 |
| Equity | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 |
| PBIDTM(%) | 6.12 | 8.88 | -31.15 | 6.12 | 8.88 | -31.15 | 7.79 | 10.15 | -23.24 |
