Revenue showed a marginal decline at Rs. 38225.30 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Good Net Profit growth of 28.51% reported above the corresponding previous quarter figure of Rs. 4161.50 millions to Rs. 5348.10 millioins.OP of the company witnessed a marginal growth to 7909.10 millions from 6375.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 38225.30 | 39220.20 | -2.54 | 75843.80 | 74523.60 | 1.77 | 156030.20 | 84847.30 | 83.90 |
| Other Income | 1339.70 | 1099.90 | 21.80 | 1796.30 | 1407.30 | 27.64 | 2619.10 | 2150.40 | 21.80 |
| PBIDT | 7909.10 | 6375.10 | 24.06 | 14789.50 | 12857.60 | 15.03 | 23016.90 | 20961.50 | 9.81 |
| Interest | 24.60 | 30.80 | -20.13 | 48.30 | 54.30 | -11.05 | 105.90 | 132.10 | -19.83 |
| PBDT | 7884.50 | 6344.30 | 24.28 | 14741.20 | 12803.30 | 15.14 | 22911.00 | 20829.40 | 9.99 |
| Depreciation | 1022.30 | 914.30 | 11.81 | 2011.60 | 1771.00 | 13.59 | 3633.60 | 3170.60 | 14.60 |
| PBT | 6862.20 | 5430.00 | 26.38 | 12729.60 | 11032.30 | 15.38 | 19277.40 | 17658.80 | 9.17 |
| TAX | 1514.10 | 1268.50 | 19.36 | 2997.50 | 2662.20 | 12.59 | 4827.20 | 4509.30 | 7.05 |
| Deferred Tax | 134.00 | 274.80 | -51.24 | 219.50 | 284.50 | -22.85 | 429.80 | 310.30 | 38.51 |
| PAT | 5348.10 | 4161.50 | 28.51 | 9732.10 | 8370.10 | 16.27 | 14450.20 | 13149.50 | 9.89 |
| Equity | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 |
| PBIDTM(%) | 20.69 | 16.25 | 27.29 | 19.50 | 17.25 | 13.02 | 14.75 | 24.70 | -40.29 |
