A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 12343.10 millions against Rs. 12181.90 millions during year ago period.Net profit stood at Rs. 1179.30 millions compared to Rs. 1117.50 millions in the corresponding previous quarter,high by 5.53%.Operating profit for the quarter ended September 2023 rose to 2052.70 millions as compared to 1932.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 12343.10 | 12181.90 | 1.32 | 24499.60 | 24578.30 | -0.32 | 49194.30 | 41725.70 | 17.90 |
| Other Income | 46.60 | 76.60 | -39.16 | 66.20 | 142.40 | -53.51 | 299.80 | 256.10 | 17.06 |
| PBIDT | 2052.70 | 1932.20 | 6.24 | 4025.80 | 4080.80 | -1.35 | 7975.80 | 7521.80 | 6.04 |
| Interest | 39.00 | 43.30 | -9.93 | 97.90 | 93.40 | 4.82 | 246.30 | 133.90 | 83.94 |
| PBDT | 2013.70 | 1888.90 | 6.61 | 3927.90 | 3987.40 | -1.49 | 7729.50 | 7087.90 | 9.05 |
| Depreciation | 433.70 | 394.30 | 9.99 | 842.00 | 781.90 | 7.69 | 1570.20 | 1528.30 | 2.74 |
| PBT | 1580.00 | 1494.60 | 5.71 | 3085.90 | 3205.50 | -3.73 | 6159.30 | 5559.60 | 10.79 |
| TAX | 400.70 | 377.10 | 6.26 | 781.30 | 786.90 | -0.71 | 1515.30 | 1485.00 | 2.04 |
| Deferred Tax | -0.20 | -2.80 | -92.86 | 1.30 | 5.80 | -77.59 | 28.30 | 3.90 | 625.64 |
| PAT | 1179.30 | 1117.50 | 5.53 | 2304.60 | 2418.60 | -4.71 | 4644.00 | 4074.60 | 13.97 |
| Equity | 210.10 | 210.10 | 0.00 | 210.10 | 210.10 | 0.00 | 210.10 | 210.10 | 0.00 |
| PBIDTM(%) | 16.63 | 15.86 | 4.85 | 16.43 | 16.60 | -1.03 | 16.21 | 18.03 | -10.06 |
