A fair growth of 10.72% in the revenue at Rs. 1414.70 millions was reported in the June 2024 quarter as compared to Rs. 1277.70 millions during year-ago period.The Company to register a -42.63% fall in the net profit for the quarter ended June 2024.A decline of 182.80 millions was observed in the OP in the quarter ended June 2024 from 237.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1414.70 | 1277.70 | 10.72 | 1414.70 | 1277.70 | 10.72 | 5358.50 | 5479.20 | -2.20 |
| Other Income | 27.80 | 49.80 | -44.18 | 27.80 | 49.80 | -44.18 | 87.00 | 55.70 | 56.19 |
| PBIDT | 182.80 | 237.90 | -23.16 | 182.80 | 237.90 | -23.16 | 883.70 | 982.40 | -10.05 |
| Interest | 29.90 | 29.40 | 1.70 | 29.90 | 29.40 | 1.70 | 111.50 | 74.90 | 48.87 |
| PBDT | 152.90 | 208.50 | -26.67 | 152.90 | 208.50 | -26.67 | 772.20 | 907.50 | -14.91 |
| Depreciation | 56.70 | 44.60 | 27.13 | 56.70 | 44.60 | 27.13 | 199.80 | 140.40 | 42.31 |
| PBT | 96.20 | 163.90 | -41.31 | 96.20 | 163.90 | -41.31 | 572.40 | 767.10 | -25.38 |
| TAX | 26.90 | 43.10 | -37.59 | 26.90 | 43.10 | -37.59 | 151.30 | 192.70 | -21.48 |
| Deferred Tax | 3.40 | 2.20 | 54.55 | 3.40 | 2.20 | 54.55 | 16.60 | 13.20 | 25.76 |
| PAT | 69.30 | 120.80 | -42.63 | 69.30 | 120.80 | -42.63 | 421.10 | 574.40 | -26.69 |
| Equity | 243.20 | 243.20 | 0.00 | 243.20 | 243.20 | 0.00 | 243.20 | 24320.00 | -99.00 |
| PBIDTM(%) | 12.92 | 18.62 | -30.60 | 12.92 | 18.62 | -30.60 | 16.49 | 17.93 | -8.02 |
