The revenue zoomed 7.71% to Rs. 3291.80 millions for the quarter ended September 2023 as compared to Rs. 3056.30 millions during the corresponding quarter last year.A slender decline of -7.12% was recorded to Rs. 1764.60 millions from Rs. 1899.90 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2457.20 millions from 2568.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3291.80 | 3056.30 | 7.71 | 6348.30 | 6046.40 | 4.99 | 12052.33 | 12634.74 | -4.61 |
| Other Income | 553.50 | 763.60 | -27.51 | 1328.00 | 455.60 | 191.48 | 1263.54 | 1155.55 | 9.35 |
| PBIDT | 2457.20 | 2568.90 | -4.35 | 4911.50 | 4060.90 | 20.95 | 8255.43 | 9216.78 | -10.43 |
| Interest | 16.70 | 9.90 | 68.69 | 24.50 | 21.10 | 16.11 | 38.53 | 48.23 | -20.11 |
| PBDT | 2440.50 | 2559.00 | -4.63 | 4887.00 | 4039.80 | 20.97 | 8216.90 | 9168.55 | -10.38 |
| Depreciation | 88.90 | 81.80 | 8.68 | 152.40 | 167.70 | -9.12 | 332.77 | 345.73 | -3.75 |
| PBT | 2351.60 | 2477.20 | -5.07 | 4734.60 | 3872.10 | 22.27 | 7884.13 | 8822.82 | -10.64 |
| TAX | 587.00 | 577.30 | 1.68 | 1144.30 | 957.00 | 19.57 | 1974.84 | 2219.23 | -11.01 |
| Deferred Tax | 63.40 | 121.00 | -47.60 | 182.90 | 44.10 | 314.74 | 95.61 | 114.58 | -16.56 |
| PAT | 1764.60 | 1899.90 | -7.12 | 3590.30 | 2915.10 | 23.16 | 5909.29 | 6603.59 | -10.51 |
| Equity | 1440.40 | 1440.00 | 0.03 | 1440.40 | 1440.00 | 0.03 | 1440.00 | 1440.00 | 0.00 |
| PBIDTM(%) | 74.65 | 84.05 | -11.19 | 77.37 | 67.16 | 15.19 | 68.50 | 72.95 | -6.10 |
