Revenue showed a marginal decline at Rs. 10680.60 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Net profit stood at Rs. 286.90 millions compared to Rs. 241.80 millions in the corresponding previous quarter,high by 18.65%.Operating profit surged to 748.30 millions from the corresponding previous quarter of 739.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10680.60 | 10974.50 | -2.68 | 21231.30 | 21422.20 | -0.89 | 41040.50 | 33390.00 | 22.91 |
| Other Income | 60.60 | 44.70 | 35.57 | 138.40 | 89.70 | 54.29 | 222.00 | 181.40 | 22.38 |
| PBIDT | 748.30 | 739.80 | 1.15 | 1155.10 | 1124.20 | 2.75 | 1829.90 | 681.90 | 168.35 |
| Interest | 68.50 | 73.30 | -6.55 | 142.60 | 145.50 | -1.99 | 291.50 | 314.60 | -7.34 |
| PBDT | 679.80 | 666.50 | 2.00 | 1012.50 | 978.70 | 3.45 | 1538.40 | 367.30 | 318.84 |
| Depreciation | 297.80 | 285.30 | 4.38 | 595.00 | 566.50 | 5.03 | 1194.40 | 1134.50 | 5.28 |
| PBT | 382.00 | 381.20 | 0.21 | 417.50 | 412.20 | 1.29 | 344.00 | -767.20 | -144.84 |
| TAX | 95.10 | 139.40 | -31.78 | 104.30 | 150.50 | -30.70 | 171.60 | -255.10 | -167.27 |
| Deferred Tax | 3.80 | 139.40 | -97.27 | 2.70 | 150.50 | -98.21 | 169.00 | -221.00 | -176.47 |
| PAT | 286.90 | 241.80 | 18.65 | 313.20 | 261.70 | 19.68 | 172.40 | -512.10 | -133.67 |
| Equity | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 |
| PBIDTM(%) | 7.01 | 6.74 | 3.93 | 5.44 | 5.25 | 3.67 | 4.46 | 2.04 | 118.33 |
