The revenue for the September 2024 quarter is pegged at Rs. 4887.37 millions, about 18.03% up against Rs. 4140.88 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -12.47 millions as compared to Net Profit of Rs. 26.61 millions of corresponding quarter ended September 2023Operating profit for the quarter ended September 2024 decreased to 414.43 millions as compared to 459.25 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4887.37 | 4140.88 | 18.03 | 9882.61 | 8521.30 | 15.98 | 18715.90 | 26337.96 | -28.94 |
| Other Income | 60.12 | 43.62 | 37.83 | 124.01 | 83.30 | 48.87 | 182.53 | 153.23 | 19.12 |
| PBIDT | 414.43 | 459.25 | -9.76 | 930.02 | 1010.59 | -7.97 | 1937.94 | 4438.09 | -56.33 |
| Interest | 183.83 | 185.19 | -0.73 | 352.43 | 355.81 | -0.95 | 735.07 | 1261.15 | -41.71 |
| PBDT | 230.60 | 274.06 | -15.86 | 577.59 | 654.78 | -11.79 | 1191.35 | 3645.69 | -67.32 |
| Depreciation | 248.40 | 229.29 | 8.33 | 493.94 | 456.76 | 8.14 | 937.92 | 901.56 | 4.03 |
| PBT | -17.80 | 44.77 | -139.76 | 83.65 | 198.02 | -57.76 | 253.43 | 2744.13 | -90.76 |
| TAX | -5.33 | 18.16 | -129.35 | 28.84 | 71.49 | -59.66 | 96.82 | 824.34 | -88.25 |
| Deferred Tax | -2.23 | 10.16 | -121.95 | 14.24 | 36.49 | -60.98 | 52.52 | 339.34 | -84.52 |
| PAT | -12.47 | 26.61 | -146.86 | 54.81 | 126.53 | -56.68 | 156.61 | 1919.79 | -91.84 |
| Equity | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 |
| PBIDTM(%) | 8.48 | 11.09 | -23.54 | 9.41 | 11.86 | -20.65 | 10.35 | 16.85 | -38.55 |
