The sales slipped to Rs. 16955.16 millions for the June 2024 quarter as against Rs. 20017.40 millions during the year-ago period.A slender decline of -26.69% was recorded to Rs. 1499.58 millions from Rs. 2045.62 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 4066.64 millions from 5338.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 16955.16 | 20017.40 | -15.30 | 16955.16 | 20017.40 | -15.30 | 70499.74 | 88688.40 | -20.51 |
| Other Income | 3716.93 | 2663.18 | 39.57 | 3716.93 | 2663.18 | 39.57 | 14469.95 | 10460.46 | 38.33 |
| PBIDT | 4066.64 | 5338.96 | -23.83 | 4066.64 | 5338.96 | -23.83 | 7998.00 | 220.00 | 3535.45 |
| Interest | 868.52 | 1220.81 | -28.86 | 868.52 | 1220.81 | -28.86 | 4613.26 | 5056.51 | -8.77 |
| PBDT | 3198.12 | 4118.15 | -22.34 | 3198.12 | 4118.15 | -22.34 | 3384.74 | -4836.51 | -169.98 |
| Depreciation | 1698.54 | 2072.53 | -18.05 | 1698.54 | 2072.53 | -18.05 | 7479.13 | 10193.64 | -26.63 |
| PBT | 1499.58 | 2045.62 | -26.69 | 1499.58 | 2045.62 | -26.69 | -4094.39 | -15030.15 | -72.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1499.58 | 2045.62 | -26.69 | 1499.58 | 2045.62 | -26.69 | -4094.39 | -15030.15 | -72.76 |
| Equity | 7934.05 | 6018.46 | 31.83 | 7934.05 | 6018.46 | 31.83 | 6843.38 | 6018.46 | 13.71 |
| PBIDTM(%) | 23.98 | 26.67 | -10.07 | 23.98 | 26.67 | -10.07 | 11.34 | 0.25 | 4472.63 |
