A slight decline in the revenue of Rs. 7832.63 millions was seen for the September 2023 quarter as against Rs. 7982.41 millions during year-ago period.A comparatively good net profit growth of 31.28% to Rs. 841.33 millions was reported for the quarter ended September 2023 compared to Rs. 640.85 millions of previous same quarter.Operating Profit saw a handsome growth to 1144.61 millions from 882.21 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7832.63 | 7982.41 | -1.88 | 14331.53 | 14672.72 | -2.33 | 31525.73 | 20623.36 | 52.86 |
| Other Income | 413.21 | 294.22 | 40.44 | 565.16 | 369.22 | 53.07 | 506.36 | 516.65 | -1.99 |
| PBIDT | 1144.61 | 882.21 | 29.74 | 1884.96 | 1478.24 | 27.51 | 3402.97 | 2358.83 | 44.27 |
| Interest | 9.29 | 6.56 | 41.62 | 19.17 | 12.20 | 57.13 | 42.11 | 21.44 | 96.41 |
| PBDT | 1135.32 | 875.65 | 29.65 | 1865.79 | 1466.04 | 27.27 | 3360.86 | 2337.39 | 43.79 |
| Depreciation | 82.21 | 63.68 | 29.10 | 162.05 | 119.40 | 35.72 | 269.18 | 198.43 | 35.65 |
| PBT | 1053.11 | 811.97 | 29.70 | 1703.74 | 1346.64 | 26.52 | 3091.68 | 2138.96 | 44.54 |
| TAX | 211.78 | 171.12 | 23.76 | 370.73 | 299.74 | 23.68 | 715.59 | 495.05 | 44.55 |
| Deferred Tax | 5.31 | 22.64 | -76.55 | 0.17 | 37.76 | -99.55 | -62.97 | 108.12 | -158.24 |
| PAT | 841.33 | 640.85 | 31.28 | 1333.01 | 1046.90 | 27.33 | 2376.09 | 1643.91 | 44.54 |
| Equity | 367.43 | 367.40 | 0.01 | 367.43 | 367.40 | 0.01 | 367.43 | 367.35 | 0.02 |
| PBIDTM(%) | 14.61 | 11.05 | 32.23 | 13.15 | 10.07 | 30.55 | 10.79 | 11.44 | -5.63 |
