The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 804.20 millions.Modest increase of 8.77% in the Net Profit was reported from. 222.40 millions to Rs. 241.90 millions.Operating Profit saw a handsome growth to 359.00 millions from 334.20 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 804.20 | 766.50 | 4.92 | 1606.70 | 1455.60 | 10.38 | 2980.10 | 2840.20 | 4.93 |
| Other Income | 19.60 | 12.60 | 55.56 | 44.40 | 36.70 | 20.98 | 91.20 | 111.90 | -18.50 |
| PBIDT | 359.00 | 334.20 | 7.42 | 725.00 | 584.20 | 24.10 | 1294.60 | 1130.30 | 14.54 |
| Interest | 1.60 | 2.40 | -33.33 | 3.20 | 4.90 | -34.69 | 10.20 | 11.70 | -12.82 |
| PBDT | 357.40 | 331.80 | 7.72 | 721.80 | 579.30 | 24.60 | 1284.40 | 1118.60 | 14.82 |
| Depreciation | 27.80 | 29.80 | -6.71 | 56.70 | 59.30 | -4.38 | 118.40 | 134.70 | -12.10 |
| PBT | 329.60 | 302.00 | 9.14 | 665.10 | 520.00 | 27.90 | 1166.00 | 983.90 | 18.51 |
| TAX | 87.70 | 79.60 | 10.18 | 176.70 | 138.10 | 27.95 | 303.20 | 269.30 | 12.59 |
| Deferred Tax | -3.40 | 2.10 | -261.90 | -1.90 | -2.50 | -24.00 | 9.60 | -6.10 | -257.38 |
| PAT | 241.90 | 222.40 | 8.77 | 488.40 | 381.90 | 27.89 | 862.80 | 714.60 | 20.74 |
| Equity | 171.10 | 171.10 | 0.00 | 171.10 | 171.10 | 0.00 | 171.10 | 171.10 | 0.00 |
| PBIDTM(%) | 44.64 | 43.60 | 2.38 | 45.12 | 40.13 | 12.43 | 43.44 | 39.80 | 9.16 |
