The revenue declined to Rs. 3905.91 millions for the quarter ended September 2023 as compared to Rs. 3916.53 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 448.46 millions from Rs. 554.35 millions ,decline by -19.10%.The Operating Profit of the company witnessed a decrease to 763.45 millions from 960.50 millions.
| | 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 |
