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.The Company to register a -60.48% fall in the net profit for the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 4851.50 millions from 9328.40 millions.
| | 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 |
