The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3889.00 millions.Profit after tax improved marginally to Rs. 376.70 millions for the quarter ended September 2023 from Rs. 358.80 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 553.80 millions from 530.10 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3889.00 | 3847.50 | 1.08 | 7887.30 | 7831.00 | 0.72 | 14218.20 | 11381.50 | 24.92 |
| Other Income | 32.40 | 25.00 | 29.60 | 77.90 | 54.80 | 42.15 | 119.50 | 96.60 | 23.71 |
| PBIDT | 553.80 | 530.10 | 4.47 | 1150.90 | 1108.40 | 3.83 | 1983.60 | 1650.40 | 20.19 |
| Interest | 0.60 | 0.20 | 200.00 | 0.80 | 0.20 | 300.00 | 0.80 | 0.80 | 0.00 |
| PBDT | 553.20 | 529.90 | 4.40 | 1150.10 | 1108.20 | 3.78 | 1982.80 | 1649.60 | 20.20 |
| Depreciation | 47.20 | 46.80 | 0.85 | 93.60 | 93.90 | -0.32 | 185.40 | 181.00 | 2.43 |
| PBT | 506.00 | 483.10 | 4.74 | 1056.50 | 1014.30 | 4.16 | 1797.40 | 1468.60 | 22.39 |
| TAX | 129.30 | 124.30 | 4.02 | 270.60 | 260.10 | 4.04 | 461.30 | 373.90 | 23.38 |
| Deferred Tax | -4.50 | -3.90 | 15.38 | -6.80 | -7.40 | -8.11 | -13.70 | -5.00 | 174.00 |
| PAT | 376.70 | 358.80 | 4.99 | 785.90 | 754.20 | 4.20 | 1336.10 | 1094.70 | 22.05 |
| Equity | 121.50 | 121.40 | 0.08 | 121.50 | 121.40 | 0.08 | 121.50 | 121.40 | 0.08 |
| PBIDTM(%) | 14.24 | 13.78 | 3.36 | 14.59 | 14.15 | 3.09 | 13.95 | 14.50 | -3.79 |
