The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 1902.46 millions was observed as compared to Rs. 1958.31 millions during the corresponding quarter last year.A humble growth in net profit of 13.50% reported in the quarter ended September 2023 to Rs. 597.70 millions from Rs. 526.59 millions.Operating Profit saw a handsome growth to 1882.11 millions from 1785.45 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1902.46 | 1958.31 | -2.85 | 3799.98 | 4028.27 | -5.67 | 7908.82 | 9528.78 | -17.00 |
| Other Income | 115.60 | 0.12 | 96233.33 | 150.42 | 2.23 | 6645.29 | 61.98 | 158.75 | -60.96 |
| PBIDT | 1882.11 | 1785.45 | 5.41 | 3474.57 | 3604.45 | -3.60 | 6703.59 | 7597.52 | -11.77 |
| Interest | 1066.58 | 1067.77 | -0.11 | 2151.30 | 2195.12 | -2.00 | 4319.10 | 5797.69 | -25.50 |
| PBDT | 815.53 | 717.68 | 13.63 | 1323.27 | 1409.33 | -6.11 | 2384.49 | 1799.83 | 32.48 |
| Depreciation | 15.62 | 14.97 | 4.34 | 30.95 | 29.89 | 3.55 | 60.81 | 60.72 | 0.15 |
| PBT | 799.91 | 702.71 | 13.83 | 1292.32 | 1379.44 | -6.32 | 2323.68 | 1739.11 | 33.61 |
| TAX | 202.21 | 176.12 | 14.81 | 326.99 | 347.20 | -5.82 | 565.61 | 439.27 | 28.76 |
| Deferred Tax | 25.70 | 6.64 | 287.05 | -10.35 | -7.84 | 32.02 | -186.77 | 438.87 | -142.56 |
| PAT | 597.70 | 526.59 | 13.50 | 965.33 | 1032.24 | -6.48 | 1758.07 | 1299.84 | 35.25 |
| Equity | 6422.83 | 6422.83 | 0.00 | 6422.83 | 6422.83 | 0.00 | 6422.83 | 6422.83 | 0.00 |
| PBIDTM(%) | 98.93 | 91.17 | 8.51 | 91.44 | 89.48 | 2.19 | 84.76 | 79.73 | 6.31 |
