The revenue for the September 2024 quarter is pegged at Rs. 169696.00 millions, about 13.56% up against Rs. 149439.00 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -9888.00 millions as compared to Net Profit of Rs. 1879.00 millions of corresponding quarter ended September 2023A decline of 24083.00 millions was observed in the OP in the quarter ended September 2024 from 27547.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 169696.00 | 149439.00 | 13.56 | 365403.00 | 316270.00 | 15.54 | 689043.42 | 544464.53 | 26.55 |
| Other Income | 7905.00 | 5582.00 | 41.62 | 14702.00 | 11517.00 | 27.65 | 23255.72 | 14314.35 | 62.46 |
| PBIDT | 24083.00 | 27547.00 | -12.57 | 82341.00 | 81999.00 | 0.42 | 186182.03 | 79162.52 | 135.19 |
| Interest | 12401.00 | 10213.00 | 21.42 | 23977.00 | 19750.00 | 21.40 | 41693.53 | 31317.31 | 33.13 |
| PBDT | 11682.00 | 17334.00 | -32.61 | 58364.00 | 62249.00 | -6.24 | 144488.50 | 47845.21 | 201.99 |
| Depreciation | 20776.00 | 15455.00 | 34.43 | 39441.00 | 29498.00 | 33.71 | 64056.09 | 51012.37 | 25.57 |
| PBT | -9094.00 | 1879.00 | -583.98 | 18923.00 | 32751.00 | -42.22 | 80432.41 | -3167.16 | -2639.58 |
| TAX | 794.00 | 0.00 | 0.00 | 1544.00 | 0.00 | 0.00 | -1242.44 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1242.44 | 0.00 | 0.00 |
| PAT | -9888.00 | 1879.00 | -626.24 | 17379.00 | 32751.00 | -46.94 | 81674.85 | -3167.16 | -2678.80 |
| Equity | 3863.00 | 3857.92 | 0.13 | 3863.00 | 3857.92 | 0.13 | 3859.79 | 3855.47 | 0.11 |
| PBIDTM(%) | 14.19 | 18.43 | -23.01 | 22.53 | 25.93 | -13.09 | 27.02 | 14.54 | 85.84 |