The company witnessed a 9.17% growth in the revenue at Rs. 32698.30 millions for the quarter ended September 2024 as compared to Rs. 29952.80 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -1951.30 millions as compared to Net Loss of Rs. -749.00 millions of corresponding quarter ended September 2023Operating Profit saw a handsome growth to 4678.80 millions from 4261.50 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 32698.30 | 29952.80 | 9.17 | 62558.20 | 59824.30 | 4.57 | 123511.50 | 117368.60 | 5.23 |
| Other Income | 475.00 | 448.70 | 5.86 | 919.50 | 1033.40 | -11.02 | 2143.10 | 1101.60 | 94.54 |
| PBIDT | 4678.80 | 4261.50 | 9.79 | 9781.30 | 8489.20 | 15.22 | 18703.20 | 17049.40 | 9.70 |
| Interest | 2189.50 | 1838.70 | 19.08 | 3983.00 | 3485.80 | 14.26 | 7413.50 | 4242.30 | 74.75 |
| PBDT | 1506.00 | 2422.80 | -37.84 | 4815.00 | 5003.40 | -3.77 | 11289.70 | 12807.10 | -11.85 |
| Depreciation | 3997.00 | 3430.60 | 16.51 | 7426.90 | 6663.20 | 11.46 | 13636.90 | 11144.60 | 22.36 |
| PBT | -2491.00 | -1007.80 | 147.17 | -2611.90 | -1659.80 | 57.36 | -2347.20 | 1662.50 | -241.18 |
| TAX | -539.70 | -258.80 | 108.54 | -570.90 | -424.80 | 34.39 | -569.90 | 337.30 | -268.96 |
| Deferred Tax | -539.70 | -258.80 | 108.54 | -570.90 | -424.80 | 34.39 | -569.90 | 359.50 | -258.53 |
| PAT | -1951.30 | -749.00 | 160.52 | -2041.00 | -1235.00 | 65.26 | -1777.30 | 1325.20 | -234.12 |
| Equity | 10711.60 | 9491.70 | 12.85 | 10711.60 | 9491.70 | 12.85 | 10150.10 | 9487.90 | 6.98 |
| PBIDTM(%) | 14.31 | 14.23 | 0.57 | 15.64 | 14.19 | 10.19 | 15.14 | 14.53 | 4.24 |
