Revenue showed a marginal decline at Rs. 13443.20 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Net profit was down at Rs. 1020.00 millions against Rs. 10578.20 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -90.36%.Operating profit for the quarter ended September 2023 rose to 1464.70 millions as compared to 1397.00 millions of corresponding quarter ended September 2022.
| | 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 |
