The revenue declined to Rs. 22847.10 millions for the quarter ended September 2023 as compared to Rs. 23705.72 millions during the corresponding quarter last year.Modest increase of 11.68% in the Net Profit was reported from. 3333.09 millions to Rs. 3722.40 millions.Operating profit for the quarter ended September 2023 rose to 5954.73 millions as compared to 5071.65 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 22847.10 | 23705.72 | -3.62 | 46150.67 | 45939.74 | 0.46 | 94246.43 | 73895.54 | 27.54 |
| Other Income | 286.93 | 302.01 | -4.99 | 605.99 | 614.08 | -1.32 | 1184.87 | 1232.20 | -3.84 |
| PBIDT | 5954.73 | 5071.65 | 17.41 | 11767.07 | 10202.98 | 15.33 | 21314.22 | 18283.20 | 16.58 |
| Interest | 168.89 | 187.57 | -9.96 | 337.73 | 348.01 | -2.95 | 737.03 | 587.11 | 25.54 |
| PBDT | 5785.84 | 4884.08 | 18.46 | 11429.34 | 9854.97 | 15.98 | 20577.19 | 17696.09 | 16.28 |
| Depreciation | 474.26 | 428.04 | 10.80 | 948.03 | 842.39 | 12.54 | 1757.52 | 1493.96 | 17.64 |
| PBT | 5311.58 | 4456.04 | 19.20 | 10481.31 | 9012.58 | 16.30 | 18819.67 | 16202.13 | 16.16 |
| TAX | 1589.18 | 1122.95 | 41.52 | 3020.13 | 2349.82 | 28.53 | 4681.02 | 3849.60 | 21.60 |
| Deferred Tax | 145.76 | -85.66 | -270.16 | 152.84 | -4.65 | -3386.88 | 102.58 | -59.09 | -273.60 |
| PAT | 3722.40 | 3333.09 | 11.68 | 7461.18 | 6662.76 | 11.98 | 14138.65 | 12352.53 | 14.46 |
| Equity | 1885.88 | 1881.47 | 0.23 | 1885.88 | 1881.47 | 0.23 | 1884.07 | 1878.25 | 0.31 |
| PBIDTM(%) | 26.06 | 21.39 | 21.82 | 25.50 | 22.21 | 14.80 | 22.62 | 24.74 | -8.59 |
