The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 108414.00 millions.The Net Loss for the quarter ended September 2024 is Rs. -72095.00 millions as compared to Net Loss of Rs. -87278.00 millions of corresponding quarter ended September 2023Operating profit for the quarter ended September 2024 rose to 46545.00 millions as compared to 41746.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 108414.00 | 106514.00 | 1.78 | 212535.00 | 212271.00 | 0.12 | 423211.00 | 419171.00 | 0.96 |
| Other Income | 3039.00 | 201.00 | 1411.94 | 5683.00 | 369.00 | 1440.11 | 614.00 | 2707.00 | -77.32 |
| PBIDT | 46545.00 | 41746.00 | 11.50 | 89265.00 | 81948.00 | 8.93 | 165816.00 | 165466.00 | 0.21 |
| Interest | 66056.00 | 65697.00 | 0.55 | 121244.00 | 129694.00 | -6.52 | 257630.00 | 233439.00 | 10.36 |
| PBDT | -19511.00 | -23951.00 | -18.54 | -31979.00 | -47746.00 | -33.02 | -84259.00 | -69456.00 | 21.31 |
| Depreciation | 52584.00 | 55107.00 | -4.58 | 104829.00 | 109701.00 | -4.44 | 219883.00 | 223622.00 | -1.67 |
| PBT | -72095.00 | -79058.00 | -8.81 | -136808.00 | -157447.00 | -13.11 | -304142.00 | -293078.00 | 3.78 |
| TAX | 0.00 | 8220.00 | -100.00 | 0.00 | 8220.00 | -100.00 | 8220.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -72095.00 | -87278.00 | -17.40 | -136808.00 | -165667.00 | -17.42 | -312362.00 | -293078.00 | 6.58 |
| Equity | 696998.00 | 486797.00 | 43.18 | 696998.00 | 486797.00 | 43.18 | 501198.00 | 486797.00 | 2.96 |
| PBIDTM(%) | 42.93 | 39.19 | 9.54 | 42.00 | 38.61 | 8.79 | 39.18 | 39.47 | -0.75 |
