A fair growth of 14.17% in the revenue at Rs. 41908.30 millions was reported in the September 2023 quarter as compared to Rs. 36707.50 millions during year-ago period.The Net Profit of the company registered a slight decline of -19.80% to Rs. 1076.20 millions from Rs. 1341.90 millions.Operating Profit reported a sharp decline to 1968.20 millions from 2334.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 41908.30 | 36707.50 | 14.17 | 94322.30 | 88647.70 | 6.40 | 166428.80 | 131174.10 | 26.88 |
| Other Income | 122.30 | 143.10 | -14.54 | 225.50 | 246.70 | -8.59 | 492.70 | 296.60 | 66.12 |
| PBIDT | 1968.20 | 2334.20 | -15.68 | 4299.20 | 5088.30 | -15.51 | 6635.30 | 7245.80 | -8.43 |
| Interest | 14.30 | 9.90 | 44.44 | 30.90 | 18.20 | 69.78 | 46.40 | 147.80 | -68.61 |
| PBDT | 1953.90 | 2324.30 | -15.94 | 4268.30 | 5070.10 | -15.81 | 6257.70 | 7098.00 | -11.84 |
| Depreciation | 508.40 | 519.80 | -2.19 | 1021.60 | 1095.10 | -6.71 | 2103.20 | 2169.10 | -3.04 |
| PBT | 1445.50 | 1804.50 | -19.89 | 3246.70 | 3975.00 | -18.32 | 4154.50 | 4928.90 | -15.71 |
| TAX | 369.30 | 462.60 | -20.17 | 809.70 | 1016.30 | -20.33 | 1119.90 | 1278.80 | -12.43 |
| Deferred Tax | -0.20 | 29.00 | -100.69 | -8.60 | 7.30 | -217.81 | -76.80 | -37.10 | 107.01 |
| PAT | 1076.20 | 1341.90 | -19.80 | 2437.00 | 2958.70 | -17.63 | 3034.60 | 3650.10 | -16.86 |
| Equity | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 |
| PBIDTM(%) | 4.70 | 6.36 | -26.14 | 4.56 | 5.74 | -20.59 | 3.99 | 5.52 | -27.82 |
