The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 3905.91 millions was observed as compared to Rs. 3916.53 millions during the corresponding quarter last year.A slender decline of -19.10% was recorded to Rs. 448.46 millions from Rs. 554.35 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 763.45 millions from 960.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3905.91 | 3916.53 | -0.27 | 7761.52 | 7853.11 | -1.17 | 15939.03 | 14012.34 | 13.75 |
| Other Income | 118.21 | 139.51 | -15.27 | 273.16 | 215.30 | 26.87 | 850.26 | 502.43 | 69.23 |
| PBIDT | 763.45 | 960.50 | -20.52 | 1539.52 | 1764.65 | -12.76 | 3809.19 | 4070.61 | -6.42 |
| Interest | 33.04 | 94.27 | -64.95 | 78.21 | 165.32 | -52.69 | 332.69 | 276.12 | 20.49 |
| PBDT | 730.41 | 866.23 | -15.68 | 1461.31 | 1599.33 | -8.63 | 3476.50 | 3850.92 | -9.72 |
| Depreciation | 128.67 | 126.33 | 1.85 | 254.08 | 258.70 | -1.79 | 490.80 | 601.62 | -18.42 |
| PBT | 601.74 | 739.90 | -18.67 | 1207.23 | 1340.63 | -9.95 | 2985.70 | 3249.30 | -8.11 |
| TAX | 153.28 | 185.55 | -17.39 | 283.92 | 335.63 | -15.41 | 698.88 | 765.90 | -8.75 |
| Deferred Tax | 10.39 | 23.08 | -54.98 | 42.42 | 53.32 | -20.44 | 21.74 | -77.16 | -128.18 |
| PAT | 448.46 | 554.35 | -19.10 | 923.31 | 1005.00 | -8.13 | 2286.82 | 2483.40 | -7.92 |
| Equity | 435.31 | 527.31 | -17.45 | 435.31 | 527.31 | -17.45 | 435.31 | 527.31 | -17.45 |
| PBIDTM(%) | 19.55 | 24.52 | -20.30 | 19.84 | 22.47 | -11.73 | 23.90 | 29.05 | -17.73 |
