Revenue showed a marginal decline at Rs. 10357.31 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.The Company has registered profit of Rs. 422.98 millions for the quarter ended September 2023, a growth of 21.15% over Rs. 349.13 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 655.15 millions from 583.78 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10357.31 | 10561.41 | -1.93 | 19950.35 | 21050.22 | -5.22 | 39145.99 | 28399.96 | 37.84 |
| Other Income | 173.91 | 28.82 | 503.44 | 201.17 | 100.23 | 100.71 | 368.24 | 235.88 | 56.11 |
| PBIDT | 655.15 | 583.78 | 12.23 | 1275.85 | 1139.51 | 11.96 | 2635.48 | 2040.08 | 29.19 |
| Interest | 26.69 | 43.76 | -39.01 | 65.59 | 103.70 | -36.75 | 239.68 | 227.86 | 5.19 |
| PBDT | 628.46 | 540.02 | 16.38 | 1210.26 | 1035.81 | 16.84 | 2395.80 | 1812.22 | 32.20 |
| Depreciation | 91.00 | 69.91 | 30.17 | 176.58 | 138.24 | 27.73 | 289.00 | 324.65 | -10.98 |
| PBT | 537.46 | 470.11 | 14.33 | 1033.68 | 897.57 | 15.16 | 2106.80 | 1487.57 | 41.63 |
| TAX | 114.48 | 120.98 | -5.37 | 248.52 | 230.71 | 7.72 | 503.68 | 365.11 | 37.95 |
| Deferred Tax | -4.79 | -7.36 | -34.92 | -8.49 | -14.50 | -41.45 | -2.49 | -22.72 | -89.04 |
| PAT | 422.98 | 349.13 | 21.15 | 785.16 | 666.86 | 17.74 | 1603.12 | 1122.46 | 42.82 |
| Equity | 347.25 | 319.85 | 8.57 | 347.25 | 319.85 | 8.57 | 347.25 | 319.85 | 8.57 |
| PBIDTM(%) | 6.33 | 5.53 | 14.44 | 6.40 | 5.41 | 18.14 | 6.73 | 7.18 | -6.28 |
