A fair growth of 7.37% in the revenue at Rs. 5907.50 millions was reported in the September 2024 quarter as compared to Rs. 5502.01 millions during year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -154.59 millions as compared to Net Profit of Rs. 147.90 millions of corresponding quarter ended September 2023A decline of 1064.84 millions was observed in the OP in the quarter ended September 2024 from 1109.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5907.50 | 5502.01 | 7.37 | 12080.91 | 11156.21 | 8.29 | 22360.81 | 19811.40 | 12.87 |
| Other Income | 85.56 | 84.48 | 1.28 | 137.97 | 155.58 | -11.32 | 315.74 | 297.08 | 6.28 |
| PBIDT | 1064.84 | 1109.05 | -3.99 | 2252.75 | 2292.19 | -1.72 | 4496.03 | 4203.52 | 6.96 |
| Interest | 255.09 | 226.78 | 12.48 | 510.76 | 433.52 | 17.82 | 935.79 | 802.07 | 16.67 |
| PBDT | 640.11 | 882.27 | -27.45 | 1572.35 | 1858.67 | -15.40 | 3560.24 | 3401.45 | 4.67 |
| Depreciation | 790.40 | 686.49 | 15.14 | 1597.54 | 1334.34 | 19.73 | 2906.64 | 2390.49 | 21.59 |
| PBT | -150.29 | 195.78 | -176.76 | -25.19 | 524.33 | -104.80 | 653.60 | 1010.96 | -35.35 |
| TAX | 4.30 | 47.88 | -91.02 | 36.00 | 134.39 | -73.21 | 145.92 | -1252.66 | -111.65 |
| Deferred Tax | 4.30 | 47.88 | -91.02 | 36.00 | 134.39 | -73.21 | 145.92 | -1252.66 | -111.65 |
| PAT | -154.59 | 147.90 | -204.52 | -61.19 | 389.94 | -115.69 | 507.68 | 2263.62 | -77.57 |
| Equity | 639.65 | 636.80 | 0.45 | 639.65 | 636.80 | 0.45 | 637.04 | 635.43 | 0.25 |
| PBIDTM(%) | 18.03 | 20.16 | -10.58 | 18.65 | 20.55 | -9.24 | 20.11 | 21.22 | -5.24 |
