The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10681.00 millions.The Net Loss for the quarter ended September 2024 is Rs. -220.00 millions as compared to Net Profit of Rs. 17.80 millions of corresponding quarter ended September 2023The company reported a degrowth in operating Profit to 1565.40 millions from 1703.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10681.00 | 10251.50 | 4.19 | 21018.00 | 20067.00 | 4.74 | 42131.60 | 39983.60 | 5.37 |
| Other Income | 97.20 | 105.40 | -7.78 | 132.60 | 177.90 | -25.46 | 557.00 | 560.70 | -0.66 |
| PBIDT | 1565.40 | 1703.10 | -8.09 | 3021.50 | 3498.50 | -13.63 | 7672.50 | 7548.60 | 1.64 |
| Interest | 637.90 | 547.70 | 16.47 | 1241.60 | 1088.80 | 14.03 | 2235.60 | 2091.50 | 6.89 |
| PBDT | 907.00 | 1106.40 | -18.02 | 1759.40 | 2360.70 | -25.47 | 5372.00 | 5437.10 | -1.20 |
| Depreciation | 1213.80 | 1081.00 | 12.28 | 2380.70 | 2131.00 | 11.72 | 4361.20 | 3816.00 | 14.29 |
| PBT | -306.80 | 25.40 | -1307.87 | -621.30 | 229.70 | -370.48 | 1010.80 | 1621.10 | -37.65 |
| TAX | -86.80 | 7.60 | -1242.11 | -176.20 | 62.50 | -381.92 | 272.00 | 428.60 | -36.54 |
| Deferred Tax | -86.80 | 7.60 | -1242.11 | -176.20 | 62.50 | -381.92 | 272.00 | 428.60 | -36.54 |
| PAT | -220.00 | 17.80 | -1335.96 | -445.10 | 167.20 | -366.21 | 738.80 | 1192.50 | -38.05 |
| Equity | 549.90 | 549.70 | 0.04 | 549.90 | 549.70 | 0.04 | 549.80 | 548.30 | 0.27 |
| PBIDTM(%) | 14.66 | 16.61 | -11.78 | 14.38 | 17.43 | -17.54 | 18.21 | 18.88 | -3.54 |
