The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4522.50 millions.A slender decline of -17.59% was recorded to Rs. 759.50 millions from Rs. 921.60 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 1081.90 millions as compared to 1259.30 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4522.50 | 4396.60 | 2.86 | 8931.00 | 8414.80 | 6.13 | 16725.10 | 15606.70 | 7.17 |
| Other Income | 292.80 | 329.60 | -11.17 | 413.50 | 443.20 | -6.70 | 764.00 | 466.70 | 63.70 |
| PBIDT | 1081.90 | 1259.30 | -14.09 | 2256.10 | 2502.20 | -9.84 | 4590.90 | 4583.10 | 0.17 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1081.90 | 1259.30 | -14.09 | 2256.10 | 2502.20 | -9.84 | 4590.90 | 4583.10 | 0.17 |
| Depreciation | 90.70 | 71.70 | 26.50 | 171.50 | 143.80 | 19.26 | 302.00 | 301.00 | 0.33 |
| PBT | 991.20 | 1187.60 | -16.54 | 2084.60 | 2358.40 | -11.61 | 4288.90 | 4282.10 | 0.16 |
| TAX | 231.70 | 266.00 | -12.89 | 488.10 | 565.40 | -13.67 | 1019.10 | 1079.80 | -5.62 |
| Deferred Tax | -24.60 | 10.50 | -334.29 | -45.70 | 21.40 | -313.55 | 37.40 | 38.00 | -1.58 |
| PAT | 759.50 | 921.60 | -17.59 | 1596.50 | 1793.00 | -10.96 | 3269.80 | 3202.30 | 2.11 |
| Equity | 154.40 | 154.40 | 0.00 | 154.40 | 154.40 | 0.00 | 154.40 | 154.40 | 0.00 |
| PBIDTM(%) | 23.92 | 28.64 | -16.48 | 25.26 | 29.74 | -15.05 | 27.45 | 29.37 | -6.53 |
