A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 10623.30 millions against Rs. 10396.80 millions during year ago period.A big decline of -38.00% was reported for the quarter ended September 2023 to Rs. 1367.00 millions from Rs. 2204.70 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 6201.30 millions from 6768.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10623.30 | 10396.80 | 2.18 | 20802.70 | 20031.40 | 3.85 | 40581.80 | 40796.60 | -0.53 |
| Other Income | 182.00 | 16.80 | 983.33 | 225.70 | 72.40 | 211.74 | 305.10 | 269.40 | 13.25 |
| PBIDT | 6201.30 | 6768.60 | -8.38 | 12411.60 | 12835.70 | -3.30 | 26234.50 | 26894.10 | -2.45 |
| Interest | 4074.60 | 3534.60 | 15.28 | 7952.60 | 7213.80 | 10.24 | 14559.60 | 16156.10 | -9.88 |
| PBDT | 2126.70 | 3234.00 | -34.24 | 4459.00 | 5621.90 | -20.69 | 11674.90 | 10738.00 | 8.73 |
| Depreciation | 320.90 | 305.30 | 5.11 | 645.50 | 589.70 | 9.46 | 1247.70 | 1064.30 | 17.23 |
| PBT | 1805.80 | 2928.70 | -38.34 | 3813.50 | 5032.20 | -24.22 | 10427.20 | 9673.70 | 7.79 |
| TAX | 438.80 | 724.00 | -39.39 | 932.30 | 1258.90 | -25.94 | 2372.30 | 2218.90 | 6.91 |
| Deferred Tax | -188.70 | 482.90 | -139.08 | -243.60 | 1017.80 | -123.93 | 1197.00 | 511.80 | 133.88 |
| PAT | 1367.00 | 2204.70 | -38.00 | 2881.20 | 3773.30 | -23.64 | 8054.90 | 7454.80 | 8.05 |
| Equity | 762.30 | 759.50 | 0.37 | 762.30 | 759.50 | 0.37 | 760.90 | 759.20 | 0.22 |
| PBIDTM(%) | 58.37 | 65.10 | -10.33 | 59.66 | 64.08 | -6.89 | 64.65 | 65.92 | -1.94 |
