The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 11780.80 millions was observed as compared to Rs. 11903.70 millions during the corresponding quarter last year.The Company has registered profit of Rs. 1677.90 millions for the quarter ended September 2023, a growth of 20.42% over Rs. 1393.40 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 2895.10 millions from 2362.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11780.80 | 11903.70 | -1.03 | 23129.50 | 23005.80 | 0.54 | 46832.30 | 32063.60 | 46.06 |
| Other Income | 101.00 | 100.60 | 0.40 | 176.90 | 191.70 | -7.72 | 371.20 | 415.00 | -10.55 |
| PBIDT | 2895.10 | 2362.80 | 22.53 | 5447.50 | 4639.40 | 17.42 | 9073.80 | 8145.00 | 11.40 |
| Interest | 271.10 | 213.10 | 27.22 | 509.30 | 400.10 | 27.29 | 785.50 | 527.30 | 48.97 |
| PBDT | 2624.00 | 2149.70 | 22.06 | 4938.20 | 4239.30 | 16.49 | 8288.30 | 7617.70 | 8.80 |
| Depreciation | 373.90 | 274.30 | 36.31 | 700.20 | 511.80 | 36.81 | 1129.60 | 827.30 | 36.54 |
| PBT | 2250.10 | 1875.40 | 19.98 | 4238.00 | 3727.50 | 13.70 | 7158.70 | 6790.40 | 5.42 |
| TAX | 572.20 | 482.00 | 18.71 | 1083.20 | 955.70 | 13.34 | 1860.50 | 1743.80 | 6.69 |
| Deferred Tax | 100.80 | 75.00 | 34.40 | 177.50 | 133.50 | 32.96 | 374.00 | 261.90 | 42.80 |
| PAT | 1677.90 | 1393.40 | 20.42 | 3154.80 | 2771.80 | 13.82 | 5298.20 | 5046.60 | 4.99 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 24.57 | 19.85 | 23.81 | 23.55 | 20.17 | 16.79 | 19.38 | 25.40 | -23.73 |
