Revenue reduced marginally to stand at Rs. 2904.69 millions during the quarter ended September 2023. The figure stood at Rs. 2934.95 millions during the year-ago period.A meek growth of 3.81% was reported for the quarter ended September 2023 to Rs. 663.47 millions from Rs. 639.10 millions.Operating Profit reported a sharp decline to 1071.68 millions from 1378.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2904.69 | 2934.95 | -1.03 | 6335.63 | 6937.69 | -8.68 | 14410.66 | 11304.37 | 27.48 |
| Other Income | 115.75 | 191.53 | -39.57 | 227.79 | 279.36 | -18.46 | 441.79 | 126.43 | 249.43 |
| PBIDT | 1071.68 | 1378.56 | -22.26 | 2531.15 | 3078.36 | -17.78 | 6785.48 | 4799.48 | 41.38 |
| Interest | 20.00 | 349.72 | -94.28 | 50.56 | 741.22 | -93.18 | 969.59 | 1616.69 | -40.03 |
| PBDT | 1051.68 | 1028.84 | 2.22 | 2480.59 | 2337.14 | 6.14 | 5815.89 | 3182.79 | 82.73 |
| Depreciation | 174.56 | 168.55 | 3.57 | 349.22 | 344.76 | 1.29 | 685.09 | 668.62 | 2.46 |
| PBT | 877.12 | 860.29 | 1.96 | 2131.37 | 1992.38 | 6.98 | 5130.80 | 2514.17 | 104.08 |
| TAX | 213.65 | 221.19 | -3.41 | 526.19 | 506.90 | 3.81 | 1294.25 | 628.04 | 106.08 |
| Deferred Tax | 20.82 | 221.19 | -90.59 | 49.21 | 506.90 | -90.29 | 1057.99 | 628.19 | 68.42 |
| PAT | 663.47 | 639.10 | 3.81 | 1605.18 | 1485.48 | 8.06 | 3836.55 | 1886.13 | 103.41 |
| Equity | 246.11 | 192.67 | 27.74 | 246.11 | 192.67 | 27.74 | 246.11 | 192.67 | 27.74 |
| PBIDTM(%) | 36.89 | 46.97 | -21.45 | 39.95 | 44.37 | -9.96 | 47.09 | 42.46 | 10.90 |
