A slight decline in the revenue of Rs. 24397.00 millions was seen for the September 2024 quarter as against Rs. 24869.00 millions during year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 203.00 millions grew from Rs.-1742.00 millionsOperating profit for the quarter ended September 2024 rose to 2568.00 millions as compared to 825.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 24397.00 | 24869.00 | -1.90 | 53112.00 | 47014.00 | 12.97 | 108327.00 | 85781.00 | 26.28 |
| Other Income | 178.00 | 131.00 | 35.88 | 640.00 | 928.00 | -31.03 | 654.00 | 1081.00 | -39.50 |
| PBIDT | 2568.00 | 825.00 | 211.27 | 3630.00 | 2345.00 | 54.80 | 6861.00 | 6477.00 | 5.93 |
| Interest | 1878.00 | 1946.00 | -3.49 | 3778.00 | 3878.00 | -2.58 | 8276.00 | 5413.00 | 52.89 |
| PBDT | 690.00 | -1121.00 | -161.55 | -148.00 | -1533.00 | -90.35 | -1415.00 | 1064.00 | -232.99 |
| Depreciation | 656.00 | 621.00 | 5.64 | 1304.00 | 1244.00 | 4.82 | 2520.00 | 2291.00 | 10.00 |
| PBT | 34.00 | -1742.00 | -101.95 | -1452.00 | -2777.00 | -47.71 | -3935.00 | -1227.00 | 220.70 |
| TAX | -169.00 | 0.00 | 0.00 | -303.00 | 10.00 | -3130.00 | 1660.00 | 130.00 | 1176.92 |
| Deferred Tax | -169.00 | 0.00 | 0.00 | -303.00 | 10.00 | -3130.00 | 1639.00 | 130.00 | 1160.77 |
| PAT | 203.00 | -1742.00 | -111.65 | -1149.00 | -2787.00 | -58.77 | -5595.00 | -1357.00 | 312.31 |
| Equity | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 |
| PBIDTM(%) | 10.53 | 3.32 | 217.29 | 6.83 | 4.99 | 37.02 | 6.33 | 7.55 | -16.12 |
