A slight decline in the revenue of Rs. 1564.60 millions was seen for the September 2023 quarter as against Rs. 1611.10 millions during year-ago period.Profit after tax for the quarter ended September 2023 reported a huge growth of 94.91% to Rs. 317.70 millions from Rs. 163.00 millions.The company reported a good operating profit of 880.80 millions compared to 675.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1564.60 | 1611.10 | -2.89 | 3132.20 | 3183.00 | -1.60 | 6387.20 | 6219.40 | 2.70 |
| Other Income | 347.50 | 172.40 | 101.57 | 549.10 | 427.80 | 28.35 | 659.70 | 508.10 | 29.84 |
| PBIDT | 880.80 | 675.70 | 30.35 | 1584.40 | 1426.60 | 11.06 | 2608.10 | 2461.80 | 5.94 |
| Interest | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 880.50 | 670.60 | 31.30 | 1584.10 | 1421.50 | 11.44 | 2617.30 | 2497.50 | 4.80 |
| Depreciation | 448.90 | 448.80 | 0.02 | 888.00 | 898.00 | -1.11 | 1728.90 | 1797.10 | -3.80 |
| PBT | 431.60 | 221.80 | 94.59 | 696.10 | 523.50 | 32.97 | 888.40 | 700.40 | 26.84 |
| TAX | 113.90 | 58.80 | 93.71 | 182.00 | 136.80 | 33.04 | 244.20 | 228.80 | 6.73 |
| Deferred Tax | 113.90 | 58.80 | 93.71 | 182.00 | 136.80 | 33.04 | 244.20 | 228.80 | 6.73 |
| PAT | 317.70 | 163.00 | 94.91 | 514.10 | 386.70 | 32.95 | 644.20 | 471.60 | 36.60 |
| Equity | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 |
| PBIDTM(%) | 56.30 | 41.94 | 34.23 | 50.58 | 44.82 | 12.86 | 40.83 | 39.58 | 3.16 |
