The sales for the June 2024 quarter moved down to Rs. 6939.45 millions as compared to Rs. 9513.21 millions during the year-ago period.The company suffered a huge decline of -94.25% to Rs. 24.56 millions from Rs. 427.20 millions of corresponding previous quarter.A decline of 104.85 millions was observed in the OP in the quarter ended June 2024 from 612.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6939.45 | 9513.21 | -27.05 | 6939.45 | 9513.21 | -27.05 | 46650.63 | 31255.53 | 49.26 |
| Other Income | 90.27 | 94.23 | -4.20 | 90.27 | 94.23 | -4.20 | 411.36 | 460.76 | -10.72 |
| PBIDT | 104.85 | 612.15 | -82.87 | 104.85 | 612.15 | -82.87 | 1630.22 | 1982.54 | -17.77 |
| Interest | 23.89 | 30.45 | -21.54 | 23.89 | 30.45 | -21.54 | 103.87 | 101.73 | 2.10 |
| PBDT | 80.96 | 581.70 | -86.08 | 80.96 | 581.70 | -86.08 | 1526.35 | 1880.81 | -18.85 |
| Depreciation | 12.03 | 10.99 | 9.46 | 12.03 | 10.99 | 9.46 | 61.04 | 43.75 | 39.52 |
| PBT | 68.93 | 570.71 | -87.92 | 68.93 | 570.71 | -87.92 | 1465.31 | 1837.06 | -20.24 |
| TAX | 44.37 | 143.51 | -69.08 | 44.37 | 143.51 | -69.08 | 358.39 | 463.85 | -22.74 |
| Deferred Tax | -1.17 | 13.40 | -108.73 | -1.17 | 13.40 | -108.73 | 13.28 | -21.56 | -161.60 |
| PAT | 24.56 | 427.20 | -94.25 | 24.56 | 427.20 | -94.25 | 1106.92 | 1373.21 | -19.39 |
| Equity | 500.77 | 500.77 | 0.00 | 500.77 | 500.77 | 0.00 | 500.77 | 475.13 | 5.40 |
| PBIDTM(%) | 1.51 | 6.43 | -76.52 | 1.51 | 6.43 | -76.52 | 3.49 | 6.34 | -44.91 |
