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.Net profit declined -17.59% to Rs. 759.50 millions from Rs. 921.60 millions.The Operating Profit of the company witnessed a decrease to 1081.90 millions from 1259.30 millions.
| | 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 |
