The company witnessed a 5.46% growth in the revenue at Rs. 1082163.80 millions for the quarter ended September 2024 as compared to Rs. 1026184.40 millions during the year-ago period.The company suffered a huge decline of -87.67% to Rs. 6311.80 millions from Rs. 51181.60 millions of corresponding previous quarter.A decline of 32993.60 millions was observed in the OP in the quarter ended September 2024 from 85613.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1082163.80 | 1026184.40 | 5.46 | 2290758.50 | 2216621.30 | 3.34 | 4616375.10 | 4661923.50 | -0.98 |
| Other Income | 5749.50 | 3444.60 | 66.91 | 11448.40 | 9721.30 | 17.77 | 23821.50 | 20691.40 | 15.13 |
| PBIDT | 32993.60 | 85613.80 | -61.46 | 59768.70 | 188438.30 | -68.28 | 272211.60 | -54530.90 | -599.19 |
| Interest | 9423.50 | 5794.80 | 62.62 | 16730.30 | 11675.70 | 43.29 | 25156.70 | 21318.50 | 18.00 |
| PBDT | 23570.10 | 79819.00 | -70.47 | 43038.40 | 176762.60 | -75.65 | 247054.90 | -75849.40 | -425.72 |
| Depreciation | 15215.70 | 12395.20 | 22.75 | 29972.20 | 26032.40 | 15.13 | 55523.60 | 43299.70 | 28.23 |
| PBT | 8354.40 | 67423.80 | -87.61 | 13066.20 | 150730.20 | -91.33 | 191531.30 | -119149.10 | -260.75 |
| TAX | 2042.60 | 16242.20 | -87.42 | 3196.40 | 37509.60 | -91.48 | 44593.00 | -29408.80 | -251.63 |
| Deferred Tax | 774.10 | 17994.00 | -95.70 | 1116.30 | 36345.60 | -96.93 | 39103.00 | -28947.70 | -235.08 |
| PAT | 6311.80 | 51181.60 | -87.67 | 9869.80 | 113220.60 | -91.28 | 146938.30 | -89740.30 | -263.74 |
| Equity | 21278.20 | 14185.50 | 50.00 | 21278.20 | 14185.50 | 50.00 | 14185.50 | 14185.50 | 0.00 |
| PBIDTM(%) | 3.05 | 8.34 | -63.46 | 2.61 | 8.50 | -69.31 | 5.90 | -1.17 | -604.12 |
