The sales slipped to Rs. 2672.90 millions for the June 2024 quarter as against Rs. 3046.20 millions during the year-ago period.A big loss of -87.55% reported for the quarter ended June 2024 to Rs. 20.90 millions from Rs. 167.90 millions.Operating Profit reported a sharp decline to 256.60 millions from 476.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2672.90 | 3046.20 | -12.25 | 2672.90 | 3046.20 | -12.25 | 13735.50 | 13514.70 | 1.63 |
| Other Income | 67.40 | 30.00 | 124.67 | 67.40 | 30.00 | 124.67 | 234.80 | 74.50 | 215.17 |
| PBIDT | 256.60 | 476.20 | -46.12 | 256.60 | 476.20 | -46.12 | 2354.60 | 2199.90 | 7.03 |
| Interest | 102.50 | 136.90 | -25.13 | 102.50 | 136.90 | -25.13 | 528.70 | 454.10 | 16.43 |
| PBDT | 154.10 | 339.30 | -54.58 | 154.10 | 339.30 | -54.58 | 1825.90 | 1745.80 | 4.59 |
| Depreciation | 126.00 | 114.50 | 10.04 | 126.00 | 114.50 | 10.04 | 479.10 | 410.10 | 16.83 |
| PBT | 28.10 | 224.80 | -87.50 | 28.10 | 224.80 | -87.50 | 1346.80 | 1335.70 | 0.83 |
| TAX | 7.20 | 56.90 | -87.35 | 7.20 | 56.90 | -87.35 | 338.10 | 359.80 | -6.03 |
| Deferred Tax | -7.40 | -4.00 | 85.00 | -7.40 | -4.00 | 85.00 | -12.90 | -9.80 | 31.63 |
| PAT | 20.90 | 167.90 | -87.55 | 20.90 | 167.90 | -87.55 | 1008.70 | 975.90 | 3.36 |
| Equity | 294.70 | 240.60 | 22.49 | 294.70 | 240.60 | 22.49 | 294.70 | 240.60 | 22.49 |
| PBIDTM(%) | 9.60 | 15.63 | -38.59 | 9.60 | 15.63 | -38.59 | 17.14 | 16.28 | 5.31 |
