The revenue declined to Rs. 3503.08 millions for the quarter ended September 2023 as compared to Rs. 3534.34 millions during the corresponding quarter last year.A slender decline of -8.05% was recorded to Rs. 234.04 millions from Rs. 254.52 millions in the corresponding previous quarter.Operating profit surged to 398.33 millions from the corresponding previous quarter of 397.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3503.08 | 3534.34 | -0.88 | 7316.74 | 6186.25 | 18.27 | 16291.50 | 4439.59 | 266.96 |
| Other Income | 48.05 | 28.03 | 71.42 | 67.39 | 50.69 | 32.95 | 82.88 | 50.26 | 64.90 |
| PBIDT | 398.33 | 397.18 | 0.29 | 783.40 | 638.91 | 22.62 | 1829.37 | 658.80 | 177.68 |
| Interest | 57.55 | 34.75 | 65.61 | 120.09 | 70.72 | 69.81 | 194.10 | 126.31 | 53.67 |
| PBDT | 341.17 | 358.39 | -4.80 | 661.97 | 562.19 | 17.75 | 1632.80 | 666.25 | 145.07 |
| Depreciation | 22.11 | 16.66 | 32.71 | 43.59 | 32.79 | 32.94 | 68.90 | 56.47 | 22.01 |
| PBT | 319.06 | 341.73 | -6.63 | 618.38 | 529.40 | 16.81 | 1563.90 | 609.78 | 156.47 |
| TAX | 85.02 | 87.21 | -2.51 | 164.21 | 137.02 | 19.84 | 403.25 | 155.90 | 158.66 |
| Deferred Tax | 11.61 | -0.98 | -1284.69 | 9.68 | -10.11 | -195.75 | -9.22 | 16.45 | -156.05 |
| PAT | 234.04 | 254.52 | -8.05 | 454.17 | 392.38 | 15.75 | 1160.65 | 453.88 | 155.72 |
| Equity | 221.07 | 210.02 | 5.26 | 221.07 | 210.02 | 5.26 | 221.07 | 210.02 | 5.26 |
| PBIDTM(%) | 11.37 | 11.24 | 1.19 | 10.71 | 10.33 | 3.67 | 11.23 | 14.84 | -24.33 |
