The revenue zoomed 17.68% to Rs. 3609.08 millions for the quarter ended September 2024 as compared to Rs. 3066.84 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -1304.64 millions as compared to Net Profit of Rs. 355.98 millions of corresponding quarter ended September 2023Operating Profit saw a handsome growth to 1552.48 millions from 1275.95 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3609.08 | 3066.84 | 17.68 | 7084.87 | 6098.67 | 16.17 | 13915.56 | 11284.67 | 23.31 |
| Other Income | 108.01 | 46.91 | 130.25 | 226.66 | 93.57 | 142.24 | 271.07 | 509.14 | -46.76 |
| PBIDT | 1552.48 | 1275.95 | 21.67 | 3003.52 | 2389.58 | 25.69 | 5975.60 | 5060.68 | 18.08 |
| Interest | 283.51 | 497.58 | -43.02 | 546.15 | 949.44 | -42.48 | 1932.67 | 1538.14 | 25.65 |
| PBDT | 1268.97 | 778.37 | 63.03 | 2457.37 | 1440.14 | 70.63 | 4042.93 | 3945.62 | 2.47 |
| Depreciation | 380.46 | 348.16 | 9.28 | 731.90 | 656.15 | 11.54 | 1358.12 | 1173.09 | 15.77 |
| PBT | 888.51 | 430.21 | 106.53 | 1725.47 | 783.99 | 120.09 | 2684.81 | 2772.53 | -3.16 |
| TAX | 2193.15 | 74.23 | 2854.53 | 2363.29 | -448.60 | -626.81 | -98.01 | 894.88 | -110.95 |
| Deferred Tax | 2193.15 | 74.23 | 2854.53 | 2363.29 | -448.60 | -626.81 | -98.01 | 895.15 | -110.95 |
| PAT | -1304.64 | 355.98 | -466.49 | -637.82 | 1232.59 | -151.75 | 2782.82 | 1877.65 | 48.21 |
| Equity | 2182.46 | 2053.95 | 6.26 | 2182.46 | 2053.95 | 6.26 | 2054.74 | 2050.25 | 0.22 |
| PBIDTM(%) | 43.02 | 41.60 | 3.39 | 42.39 | 39.18 | 8.20 | 42.94 | 44.85 | -4.25 |
