The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of 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 2023A decline of 1565.40 millions was observed in the OP in the quarter ended September 2024 from 1703.10 millions on QoQ basis.
| | 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 |
