The revenue for the September 2024 quarter is pegged at Rs. 3435.00 millions, about 19.76% up against Rs. 2868.20 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -3303.90 millions as compared to Net Loss of Rs. -3102.30 millions of corresponding quarter ended September 2023Operating Profit saw a handsome growth to 1399.90 millions from 1293.00 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3435.00 | 2868.20 | 19.76 | 6670.00 | 5723.30 | 16.54 | 11916.50 | 11061.70 | 7.73 |
| Other Income | 27.80 | 37.80 | -26.46 | 83.00 | 78.60 | 5.60 | 161.60 | 167.60 | -3.58 |
| PBIDT | 1399.90 | 1293.00 | 8.27 | 2803.70 | 2581.40 | 8.61 | 5435.80 | 5092.60 | 6.74 |
| Interest | 4285.70 | 4032.20 | 6.29 | 8514.70 | 7967.70 | 6.87 | 16215.80 | 15015.50 | 7.99 |
| PBDT | -2885.80 | -2739.20 | 5.35 | -5711.00 | -5386.30 | 6.03 | -10780.00 | -9975.60 | 8.06 |
| Depreciation | 418.10 | 363.10 | 15.15 | 826.90 | 727.80 | 13.62 | 1504.40 | 1471.60 | 2.23 |
| PBT | -3303.90 | -3102.30 | 6.50 | -6537.90 | -6114.10 | 6.93 | -12284.40 | -11447.20 | 7.31 |
| 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 | -3303.90 | -3102.30 | 6.50 | -6537.90 | -6114.10 | 6.93 | -12284.40 | -11447.20 | 7.31 |
| Equity | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 |
| PBIDTM(%) | 40.75 | 45.08 | -9.60 | 42.03 | 45.10 | -6.80 | 45.62 | 46.04 | -0.92 |
