Revenue reduced marginally to stand at Rs. 13443.20 millions during the quarter ended September 2023. The figure stood at Rs. 14089.50 millions during the year-ago period.The company suffered a huge decline of -90.36% to Rs. 1020.00 millions from Rs. 10578.20 millions of corresponding previous quarter.Operating profit surged to 1464.70 millions from the corresponding previous quarter of 1397.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 13443.20 | 14089.50 | -4.59 | 40435.70 | 40004.90 | 1.08 | 76749.20 | 70986.00 | 8.12 |
| Other Income | 719.50 | 659.70 | 9.06 | 1781.90 | 932.40 | 91.11 | 1752.00 | 1678.90 | 4.35 |
| PBIDT | 1464.70 | 1397.00 | 4.85 | 4296.80 | 3470.90 | 23.79 | 6017.80 | 8108.40 | -25.78 |
| Interest | 50.40 | 17.00 | 196.47 | 84.60 | 31.50 | 168.57 | 124.60 | 145.50 | -14.36 |
| PBDT | 1414.30 | 10806.10 | -86.91 | 4212.20 | 12865.50 | -67.26 | 15645.00 | 7962.90 | 96.47 |
| Depreciation | 105.40 | 88.70 | 18.83 | 208.00 | 167.20 | 24.40 | 363.30 | 331.30 | 9.66 |
| PBT | 1308.90 | 10717.40 | -87.79 | 4004.20 | 12698.30 | -68.47 | 15281.70 | 7631.60 | 100.24 |
| TAX | 288.90 | 139.20 | 107.54 | 838.10 | 654.30 | 28.09 | 1228.60 | 1796.90 | -31.63 |
| Deferred Tax | 21.00 | -182.40 | -111.51 | 63.60 | -220.50 | -128.84 | 120.10 | 52.70 | 127.89 |
| PAT | 1020.00 | 10578.20 | -90.36 | 3166.10 | 12044.00 | -73.71 | 14053.10 | 5834.70 | 140.85 |
| Equity | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 |
| PBIDTM(%) | 10.90 | 9.92 | 9.89 | 10.63 | 8.68 | 22.48 | 7.84 | 11.42 | -31.36 |
