Revenue reduced marginally to stand at Rs. 3112.60 millions during the quarter ended September 2023. The figure stood at Rs. 3154.70 millions during the year-ago period.Profit saw a slight increase of 13.53%to Rs. 1344.20 millions from Rs. 1184.00 millions.Operating profit for the quarter ended September 2023 decreased to 1779.80 millions as compared to 1870.40 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3112.60 | 3154.70 | -1.33 | 6637.10 | 5548.50 | 19.62 | 10915.70 | 10596.30 | 3.01 |
| Other Income | 1.60 | 1.60 | 0.00 | 3.30 | 8.90 | -62.92 | 93.90 | 6.40 | 1367.19 |
| PBIDT | 1779.80 | 1870.40 | -4.84 | 4036.80 | 3046.20 | 32.52 | 6011.20 | 5701.70 | 5.43 |
| Interest | 27.40 | 23.70 | 15.61 | 52.40 | 46.50 | 12.69 | 95.20 | 91.50 | 4.04 |
| PBDT | 1752.40 | 1846.70 | -5.11 | 3984.40 | 2999.70 | 32.83 | 5916.00 | 5610.20 | 5.45 |
| Depreciation | 94.50 | 94.20 | 0.32 | 183.50 | 184.80 | -0.70 | 377.70 | 347.60 | 8.66 |
| PBT | 1657.90 | 1752.50 | -5.40 | 3800.90 | 2814.90 | 35.03 | 5538.30 | 5262.60 | 5.24 |
| TAX | 313.70 | 568.50 | -44.82 | 811.70 | 640.10 | 26.81 | 1294.00 | 1084.80 | 19.28 |
| Deferred Tax | 24.70 | 190.50 | -87.03 | 146.70 | 20.10 | 629.85 | 110.00 | -205.20 | -153.61 |
| PAT | 1344.20 | 1184.00 | 13.53 | 2989.20 | 2174.80 | 37.45 | 4244.30 | 4177.80 | 1.59 |
| Equity | 1270.00 | 1269.60 | 0.03 | 1270.00 | 1269.60 | 0.03 | 1269.80 | 1269.50 | 0.02 |
| PBIDTM(%) | 57.18 | 59.29 | -3.56 | 60.82 | 54.90 | 10.78 | 55.07 | 53.81 | 2.34 |
