The revenue declined to Rs. 19155.00 millions for the quarter ended September 2023 as compared to Rs. 19841.60 millions during the corresponding quarter last year.A slim rise of 11.56% was recorded in the Net profit for the quarter ended September 2023 to Rs. 758.80 millions From Rs. 680.20 millions.OP of the company witnessed a marginal growth to 1387.40 millions from 1311.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 19155.00 | 19841.60 | -3.46 | 37906.30 | 38236.30 | -0.86 | 79959.50 | 77300.70 | 3.44 |
| Other Income | 14.80 | 20.40 | -27.45 | 31.80 | 28.50 | 11.58 | 52.20 | 57.20 | -8.74 |
| PBIDT | 1387.40 | 1311.90 | 5.76 | 2548.90 | 2016.10 | 26.43 | 6191.80 | 4482.00 | 38.15 |
| Interest | 64.10 | 111.40 | -42.46 | 127.70 | 238.10 | -46.37 | 448.40 | 636.30 | -29.53 |
| PBDT | 1323.30 | 1200.50 | 10.23 | 2421.20 | 1778.00 | 36.18 | 5743.40 | 3845.70 | 49.35 |
| Depreciation | 289.90 | 290.10 | -0.07 | 577.70 | 567.40 | 1.82 | 1154.10 | 1083.80 | 6.49 |
| PBT | 1033.40 | 910.40 | 13.51 | 1843.50 | 1210.60 | 52.28 | 4589.30 | 2761.90 | 66.16 |
| TAX | 274.60 | 230.20 | 19.29 | 494.00 | 309.60 | 59.56 | 1236.50 | 716.20 | 72.65 |
| Deferred Tax | -26.70 | -23.90 | 11.72 | -54.60 | -44.80 | 21.88 | 103.10 | -72.00 | -243.19 |
| PAT | 758.80 | 680.20 | 11.56 | 1349.50 | 901.00 | 49.78 | 3352.80 | 2045.70 | 63.89 |
| Equity | 539.30 | 534.20 | 0.95 | 539.30 | 534.20 | 0.95 | 538.10 | 533.30 | 0.90 |
| PBIDTM(%) | 7.24 | 6.61 | 9.54 | 6.72 | 5.27 | 27.53 | 7.74 | 5.80 | 33.56 |
