A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 13448.29 millions against Rs. 12867.72 millions during year ago period.A big decline of -39.46% was reported for the quarter ended September 2023 to Rs. 721.48 millions from Rs. 1191.65 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2875.78 millions from 3227.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 13448.29 | 12867.72 | 4.51 | 26544.92 | 25270.37 | 5.04 | 50959.92 | 43310.99 | 17.66 |
| Other Income | 68.74 | 102.94 | -33.22 | 159.61 | 208.84 | -23.57 | 497.11 | 406.62 | 22.25 |
| PBIDT | 2875.78 | 3227.82 | -10.91 | 5730.52 | 6378.91 | -10.16 | 12089.16 | 11452.55 | 5.56 |
| Interest | 533.84 | 485.45 | 9.97 | 1046.59 | 944.66 | 10.79 | 1951.26 | 1730.13 | 12.78 |
| PBDT | 2341.94 | 2742.37 | -14.60 | 4683.93 | 5167.86 | -9.36 | 9671.51 | 9649.17 | 0.23 |
| Depreciation | 1379.26 | 1123.12 | 22.81 | 2707.40 | 2173.40 | 24.57 | 4753.19 | 3829.74 | 24.11 |
| PBT | 962.68 | 1619.25 | -40.55 | 1976.53 | 2994.46 | -33.99 | 4918.32 | 5819.43 | -15.48 |
| TAX | 241.20 | 427.60 | -43.59 | 503.23 | 793.29 | -36.56 | 1356.20 | 1444.33 | -6.10 |
| Deferred Tax | -51.78 | 31.47 | -264.54 | 10.36 | 35.79 | -71.05 | 81.60 | 2.38 | 3328.57 |
| PAT | 721.48 | 1191.65 | -39.46 | 1473.30 | 2201.17 | -33.07 | 3562.12 | 4375.10 | -18.58 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 21.38 | 25.08 | -14.75 | 21.59 | 25.24 | -14.48 | 23.72 | 26.44 | -10.29 |
