The revenue for the September 2024 quarter is pegged at Rs. 11783.00 millions, about 22.78% up against Rs. 9597.00 millions recorded during the year-ago period.The company suffered a huge decline of -85.74% to Rs. 184.00 millions from Rs. 1290.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2610.00 millions from 3400.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11783.00 | 9597.00 | 22.78 | 15754.00 | 14947.00 | 5.40 | 26512.00 | 43297.00 | -38.77 |
| Other Income | 790.00 | 980.00 | -19.39 | 1506.00 | 1338.00 | 12.56 | 2547.00 | 1070.00 | 138.04 |
| PBIDT | 2610.00 | 3400.00 | -23.24 | 5113.00 | 5621.00 | -9.04 | 10746.00 | 10576.00 | 1.61 |
| Interest | 1457.00 | 1024.00 | 42.29 | 2811.00 | 1939.00 | 44.97 | 4513.00 | 3313.00 | 36.22 |
| PBDT | 1153.00 | 2376.00 | -51.47 | 2302.00 | 3682.00 | -37.48 | 6233.00 | 7467.00 | -16.53 |
| Depreciation | 1075.00 | 986.00 | 9.03 | 2118.00 | 1884.00 | 12.42 | 4001.00 | 3317.00 | 20.62 |
| PBT | 78.00 | 1390.00 | -94.39 | 184.00 | 1798.00 | -89.77 | 2232.00 | 4150.00 | -46.22 |
| TAX | -106.00 | 100.00 | -206.00 | -192.00 | 118.00 | -262.71 | -226.00 | 741.00 | -130.50 |
| Deferred Tax | -207.00 | 158.00 | -231.01 | -293.00 | 118.00 | -348.31 | -225.00 | 391.00 | -157.54 |
| PAT | 184.00 | 1290.00 | -85.74 | 376.00 | 1680.00 | -77.62 | 2458.00 | 3409.00 | -27.90 |
| Equity | 4307.00 | 4009.00 | 7.43 | 4307.00 | 4009.00 | 7.43 | 4009.00 | 4009.00 | 0.00 |
| PBIDTM(%) | 22.15 | 35.43 | -37.48 | 32.46 | 37.61 | -13.70 | 40.53 | 24.43 | 65.94 |
