A slight decline in the revenue of Rs. 4800.74 millions was seen for the September 2023 quarter as against Rs. 5003.27 millions during year-ago period.Handsome Net Profit growth of 68.47% reported above the corresponding previous quarter figure of Rs. 583.24 millions to Rs. 346.19 millions.Operating profit for the quarter ended September 2023 rose to 1021.60 millions as compared to 638.54 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4800.74 | 5003.27 | -4.05 | 9769.11 | 9932.53 | -1.65 | 18993.54 | 17060.30 | 11.33 |
| Other Income | 90.72 | 127.73 | -28.98 | 215.25 | 254.23 | -15.33 | 564.04 | 463.56 | 21.68 |
| PBIDT | 1021.60 | 638.54 | 59.99 | 2070.38 | 1124.29 | 84.15 | 3020.58 | 3849.21 | -21.53 |
| Interest | 87.93 | 60.51 | 45.31 | 156.32 | 109.11 | 43.27 | 280.96 | 132.09 | 112.70 |
| PBDT | 933.67 | 578.03 | 61.53 | 1914.06 | 1015.18 | 88.54 | 2739.62 | 3717.12 | -26.30 |
| Depreciation | 149.07 | 115.60 | 28.95 | 307.28 | 231.87 | 32.52 | 489.02 | 458.76 | 6.60 |
| PBT | 784.60 | 462.43 | 69.67 | 1606.78 | 783.31 | 105.13 | 2250.60 | 3258.36 | -30.93 |
| TAX | 201.36 | 116.24 | 73.23 | 411.04 | 200.80 | 104.70 | 580.33 | 829.21 | -30.01 |
| Deferred Tax | 1.36 | -14.76 | -109.21 | 1.04 | -30.20 | -103.44 | -52.42 | -56.79 | -7.70 |
| PAT | 583.24 | 346.19 | 68.47 | 1195.74 | 582.51 | 105.27 | 1670.27 | 2429.15 | -31.24 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 21.28 | 12.76 | 66.74 | 21.19 | 11.32 | 87.23 | 15.90 | 22.56 | -29.51 |
