The revenue for the September 2024 quarter is pegged at Rs. 14236.40 millions against Rs. 14528.50 millions recorded during the year-ago period.A big decline of -49.07% was reported for the quarter ended September 2024 to Rs. 1209.50 millions from Rs. 2374.90 millions of corresponding previous quarter.A decline of 2536.70 millions was observed in the OP in the quarter ended September 2024 from 3573.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 14236.40 | 14528.50 | -2.01 | 29030.40 | 28478.10 | 1.94 | 58600.20 | 62320.60 | -5.97 |
| Other Income | 313.70 | 301.20 | 4.15 | 603.50 | 595.50 | 1.34 | 1227.80 | 976.30 | 25.76 |
| PBIDT | 2536.70 | 3573.10 | -29.01 | 4946.00 | 7374.50 | -32.93 | 14191.20 | 17593.80 | -19.34 |
| Interest | 612.30 | 353.00 | 73.46 | 901.60 | 795.20 | 13.38 | 1802.70 | 1884.50 | -4.34 |
| PBDT | 1924.40 | 3220.10 | -40.24 | 4044.40 | 6579.30 | -38.53 | 12388.50 | 15483.70 | -19.99 |
| Depreciation | 627.60 | 617.50 | 1.64 | 1240.50 | 1217.20 | 1.91 | 2426.00 | 2368.40 | 2.43 |
| PBT | 1296.80 | 2602.60 | -50.17 | 2803.90 | 5362.10 | -47.71 | 9962.50 | 13115.30 | -24.04 |
| TAX | 87.30 | 227.70 | -61.66 | 503.80 | 678.50 | -25.75 | 938.20 | 4262.00 | -77.99 |
| Deferred Tax | -237.90 | -326.60 | -27.16 | -155.90 | -698.30 | -77.67 | -1635.70 | 1127.80 | -245.03 |
| PAT | 1209.50 | 2374.90 | -49.07 | 2300.10 | 4683.60 | -50.89 | 9024.30 | 8853.30 | 1.93 |
| Equity | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 |
| PBIDTM(%) | 17.82 | 24.59 | -27.55 | 17.04 | 25.90 | -34.21 | 24.22 | 28.23 | -14.22 |
