A slight decline in the revenue of Rs. 4820.34 millions was seen for the September 2023 quarter as against Rs. 4846.30 millions during year-ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 1003.09 millions as against Rs. 1134.33 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 1525.89 millions from 1588.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4820.34 | 4846.30 | -0.54 | 9596.20 | 9366.37 | 2.45 | 20976.56 | 13802.34 | 51.98 |
| Other Income | 213.45 | 132.12 | 61.56 | 429.58 | 219.19 | 95.99 | 520.16 | 448.84 | 15.89 |
| PBIDT | 1525.89 | 1588.80 | -3.96 | 3290.46 | 2912.19 | 12.99 | 7867.37 | 2658.12 | 195.97 |
| Interest | 14.36 | 12.01 | 19.57 | 27.53 | 23.71 | 16.11 | 71.71 | 54.46 | 31.67 |
| PBDT | 1511.53 | 1576.79 | -4.14 | 3262.93 | 2888.48 | 12.96 | 7641.82 | 2603.66 | 193.50 |
| Depreciation | 166.14 | 150.96 | 10.06 | 324.41 | 319.01 | 1.69 | 631.98 | 720.09 | -12.24 |
| PBT | 1345.39 | 1425.83 | -5.64 | 2938.52 | 2569.47 | 14.36 | 7009.84 | 1883.57 | 272.16 |
| TAX | 342.30 | 291.50 | 17.43 | 749.98 | 585.65 | 28.06 | 1785.20 | 486.24 | 267.14 |
| Deferred Tax | -9.34 | -75.94 | -87.70 | 2.92 | -94.40 | -103.09 | -79.17 | -74.07 | 6.89 |
| PAT | 1003.09 | 1134.33 | -11.57 | 2188.54 | 1983.82 | 10.32 | 5224.64 | 1397.33 | 273.90 |
| Equity | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 |
| PBIDTM(%) | 31.66 | 32.78 | -3.44 | 34.29 | 31.09 | 10.28 | 37.51 | 19.26 | 94.75 |
