The sales is pegged at Rs. 1639.52 millions for the June 2024 quarter. The mentioned figure indicates a decline of about -43.16% as against Rs. 2884.60 millions during the year-ago period.The company suffered a huge decline of -95.95% to Rs. 14.14 millions from Rs. 348.91 millions of corresponding previous quarter.A decline of 424.63 millions was observed in the OP in the quarter ended June 2024 from 881.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1639.52 | 2884.60 | -43.16 | 1639.52 | 2884.60 | -43.16 | 11287.00 | 12841.23 | -12.10 |
| Other Income | 55.83 | 98.60 | -43.38 | 55.83 | 98.60 | -43.38 | 259.08 | 21.86 | 1085.18 |
| PBIDT | 424.63 | 881.16 | -51.81 | 424.63 | 881.16 | -51.81 | 3329.18 | 3696.58 | -9.94 |
| Interest | 218.31 | 175.75 | 24.22 | 218.31 | 175.75 | 24.22 | 873.96 | 618.64 | 41.27 |
| PBDT | 206.32 | 705.41 | -70.75 | 206.32 | 705.41 | -70.75 | 2455.22 | 3077.94 | -20.23 |
| Depreciation | 186.29 | 170.05 | 9.55 | 186.29 | 170.05 | 9.55 | 718.73 | 655.59 | 9.63 |
| PBT | 20.03 | 535.36 | -96.26 | 20.03 | 535.36 | -96.26 | 1736.49 | 2422.35 | -28.31 |
| TAX | 5.89 | 186.45 | -96.84 | 5.89 | 186.45 | -96.84 | 563.55 | 737.06 | -23.54 |
| Deferred Tax | 2.38 | 92.76 | -97.43 | 2.38 | 92.76 | -97.43 | 399.39 | 182.06 | 119.37 |
| PAT | 14.14 | 348.91 | -95.95 | 14.14 | 348.91 | -95.95 | 1172.94 | 1685.29 | -30.40 |
| Equity | 1098.35 | 1075.39 | 2.14 | 1098.35 | 1075.39 | 2.14 | 1097.86 | 1074.65 | 2.16 |
| PBIDTM(%) | 25.90 | 30.55 | -15.21 | 25.90 | 30.55 | -15.21 | 29.50 | 28.79 | 2.46 |
