Revenue showed a marginal decline at Rs. 10357.31 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.A slim rise of 21.15% was recorded in the Net profit for the quarter ended September 2023 to Rs. 422.98 millions From Rs. 349.13 millions.Operating profit surged to 655.15 millions from the corresponding previous quarter of 583.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10357.31 | 10561.41 | -1.93 | 19950.35 | 21050.22 | -5.22 | 39145.99 | 28399.96 | 37.84 |
| Other Income | 173.91 | 28.82 | 503.44 | 201.17 | 100.23 | 100.71 | 368.24 | 235.88 | 56.11 |
| PBIDT | 655.15 | 583.78 | 12.23 | 1275.85 | 1139.51 | 11.96 | 2635.48 | 2040.08 | 29.19 |
| Interest | 26.69 | 43.76 | -39.01 | 65.59 | 103.70 | -36.75 | 239.68 | 227.86 | 5.19 |
| PBDT | 628.46 | 540.02 | 16.38 | 1210.26 | 1035.81 | 16.84 | 2395.80 | 1812.22 | 32.20 |
| Depreciation | 91.00 | 69.91 | 30.17 | 176.58 | 138.24 | 27.73 | 289.00 | 324.65 | -10.98 |
| PBT | 537.46 | 470.11 | 14.33 | 1033.68 | 897.57 | 15.16 | 2106.80 | 1487.57 | 41.63 |
| TAX | 114.48 | 120.98 | -5.37 | 248.52 | 230.71 | 7.72 | 503.68 | 365.11 | 37.95 |
| Deferred Tax | -4.79 | -7.36 | -34.92 | -8.49 | -14.50 | -41.45 | -2.49 | -22.72 | -89.04 |
| PAT | 422.98 | 349.13 | 21.15 | 785.16 | 666.86 | 17.74 | 1603.12 | 1122.46 | 42.82 |
| Equity | 347.25 | 319.85 | 8.57 | 347.25 | 319.85 | 8.57 | 347.25 | 319.85 | 8.57 |
| PBIDTM(%) | 6.33 | 5.53 | 14.44 | 6.40 | 5.41 | 18.14 | 6.73 | 7.18 | -6.28 |
