Revenue showed a marginal decline at Rs. 2904.69 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Net profit showed a marginal rise at Rs. 663.47 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.A decline of 1071.68 millions was observed in the OP in the quarter ended September 2023 from 1378.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2904.69 | 2934.95 | -1.03 | 6335.63 | 6937.69 | -8.68 | 14410.66 | 11304.37 | 27.48 |
| Other Income | 115.75 | 191.53 | -39.57 | 227.79 | 279.36 | -18.46 | 441.79 | 126.43 | 249.43 |
| PBIDT | 1071.68 | 1378.56 | -22.26 | 2531.15 | 3078.36 | -17.78 | 6785.48 | 4799.48 | 41.38 |
| Interest | 20.00 | 349.72 | -94.28 | 50.56 | 741.22 | -93.18 | 969.59 | 1616.69 | -40.03 |
| PBDT | 1051.68 | 1028.84 | 2.22 | 2480.59 | 2337.14 | 6.14 | 5815.89 | 3182.79 | 82.73 |
| Depreciation | 174.56 | 168.55 | 3.57 | 349.22 | 344.76 | 1.29 | 685.09 | 668.62 | 2.46 |
| PBT | 877.12 | 860.29 | 1.96 | 2131.37 | 1992.38 | 6.98 | 5130.80 | 2514.17 | 104.08 |
| TAX | 213.65 | 221.19 | -3.41 | 526.19 | 506.90 | 3.81 | 1294.25 | 628.04 | 106.08 |
| Deferred Tax | 20.82 | 221.19 | -90.59 | 49.21 | 506.90 | -90.29 | 1057.99 | 628.19 | 68.42 |
| PAT | 663.47 | 639.10 | 3.81 | 1605.18 | 1485.48 | 8.06 | 3836.55 | 1886.13 | 103.41 |
| Equity | 246.11 | 192.67 | 27.74 | 246.11 | 192.67 | 27.74 | 246.11 | 192.67 | 27.74 |
| PBIDTM(%) | 36.89 | 46.97 | -21.45 | 39.95 | 44.37 | -9.96 | 47.09 | 42.46 | 10.90 |
