The revenue zoomed 10.86% to Rs. 14761.70 millions for the quarter ended September 2023 as compared to Rs. 13316.10 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 947.90 millions from Rs. 1319.50 millions ,decline by -28.16%.Operating Profit reported a sharp decline to 1630.40 millions from 1757.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 14761.70 | 13316.10 | 10.86 | 31336.30 | 29396.60 | 6.60 | 58093.10 | 53732.00 | 8.12 |
| Other Income | 124.20 | 246.90 | -49.70 | 310.10 | 352.30 | -11.98 | 744.10 | 799.00 | -6.87 |
| PBIDT | 1630.40 | 1757.70 | -7.24 | 3473.50 | 3799.80 | -8.59 | 7456.90 | 8407.50 | -11.31 |
| Interest | 197.50 | 280.60 | -29.62 | 389.70 | 487.10 | -20.00 | 1026.90 | 353.10 | 190.82 |
| PBDT | 1432.90 | 1566.00 | -8.50 | 3083.80 | 3401.60 | -9.34 | 6485.40 | 8054.40 | -19.48 |
| Depreciation | 156.10 | 128.40 | 21.57 | 296.00 | 251.40 | 17.74 | 542.30 | 422.90 | 28.23 |
| PBT | 1276.80 | 1437.60 | -11.19 | 2787.80 | 3150.20 | -11.50 | 5943.10 | 7631.50 | -22.12 |
| TAX | 328.90 | 118.10 | 178.49 | 686.70 | 555.50 | 23.62 | 1187.50 | 1696.70 | -30.01 |
| Deferred Tax | 30.30 | -42.70 | -170.96 | 40.40 | -75.40 | -153.58 | -210.80 | 94.30 | -323.54 |
| PAT | 947.90 | 1319.50 | -28.16 | 2101.10 | 2594.70 | -19.02 | 4755.60 | 5934.80 | -19.87 |
| Equity | 1280.30 | 1271.80 | 0.67 | 1280.30 | 1271.80 | 0.67 | 1272.20 | 1266.80 | 0.43 |
| PBIDTM(%) | 11.04 | 13.20 | -16.33 | 11.08 | 12.93 | -14.25 | 12.84 | 15.65 | -17.96 |
