A slight decline in the revenue of Rs. 8303.40 millions was seen for the September 2023 quarter as against Rs. 8623.00 millions during year-ago period.The Profit for the quarter ended September 2023 of Rs. 1411.80 millions grew by 53.61% from Rs. 919.10 millions.Operating profit for the quarter ended September 2023 rose to 2127.50 millions as compared to 1420.80 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8303.40 | 8623.00 | -3.71 | 18136.00 | 18501.00 | -1.97 | 41622.50 | 25283.40 | 64.62 |
| Other Income | 135.60 | 126.00 | 7.62 | 274.80 | 303.20 | -9.37 | 558.40 | 361.70 | 54.38 |
| PBIDT | 2127.50 | 1420.80 | 49.74 | 4200.00 | 2659.60 | 57.92 | 6846.70 | 4113.10 | 66.46 |
| Interest | 63.30 | 42.20 | 50.00 | 139.70 | 68.30 | 104.54 | 275.70 | 88.50 | 211.53 |
| PBDT | 2064.20 | 1378.60 | 49.73 | 4060.30 | 2591.30 | 56.69 | 6571.00 | 4024.60 | 63.27 |
| Depreciation | 157.20 | 141.10 | 11.41 | 310.40 | 278.80 | 11.33 | 570.20 | 494.40 | 15.33 |
| PBT | 1907.00 | 1237.50 | 54.10 | 3749.90 | 2312.50 | 62.16 | 6000.80 | 3530.20 | 69.98 |
| TAX | 495.20 | 318.40 | 55.53 | 964.00 | 594.80 | 62.07 | 1546.90 | 915.00 | 69.06 |
| Deferred Tax | 34.40 | 34.70 | -0.86 | 54.90 | 55.70 | -1.44 | 126.20 | 131.50 | -4.03 |
| PAT | 1411.80 | 919.10 | 53.61 | 2785.90 | 1717.70 | 62.19 | 4453.90 | 2615.20 | 70.31 |
| Equity | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 |
| PBIDTM(%) | 25.62 | 16.48 | 55.50 | 23.16 | 14.38 | 61.10 | 16.45 | 16.27 | 1.12 |
