A slight decline in the revenue of Rs. 3812.58 millions was seen for the September 2023 quarter as against Rs. 3833.42 millions during year-ago period.Profit saw a slight increase of 20.58%to Rs. 199.24 millions from Rs. 165.23 millions.Operating profit for the quarter ended September 2023 rose to 325.99 millions as compared to 279.57 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3812.58 | 3833.42 | -0.54 | 7503.61 | 6577.39 | 14.08 | 13388.83 | 14492.67 | -7.62 |
| Other Income | 28.38 | 8.74 | 224.71 | 49.22 | 15.83 | 210.93 | 57.59 | 102.35 | -43.73 |
| PBIDT | 325.99 | 279.57 | 16.60 | 594.86 | 422.75 | 40.71 | 830.29 | 1393.72 | -40.43 |
| Interest | 4.55 | 4.74 | -4.01 | 7.38 | 8.69 | -15.07 | 19.81 | -73.66 | -126.89 |
| PBDT | 321.44 | 274.83 | 16.96 | 587.48 | 414.06 | 41.88 | 810.48 | 1467.38 | -44.77 |
| Depreciation | 48.10 | 44.64 | 7.75 | 97.03 | 88.35 | 9.82 | 180.06 | 211.95 | -15.05 |
| PBT | 273.34 | 230.19 | 18.75 | 490.45 | 325.71 | 50.58 | 630.42 | 1255.43 | -49.78 |
| TAX | 74.10 | 64.96 | 14.07 | 132.72 | 91.73 | 44.69 | 167.99 | 244.82 | -31.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.03 | 24.83 | -91.82 |
| PAT | 199.24 | 165.23 | 20.58 | 357.73 | 233.98 | 52.89 | 462.43 | 1010.61 | -54.24 |
| Equity | 1022.27 | 1022.27 | 0.00 | 1022.27 | 1022.27 | 0.00 | 1022.27 | 955.59 | 6.98 |
| PBIDTM(%) | 8.55 | 7.29 | 17.24 | 7.93 | 6.43 | 23.34 | 6.20 | 9.62 | -35.51 |
