The company witnessed a 15.49% growth in the revenue at Rs. 13757.40 millions for the quarter ended September 2023 as compared to Rs. 11912.00 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 1633.40 millions from Rs. 1749.50 millions ,decline by -6.64%.Operating Profit reported a sharp decline to 2608.30 millions from 2786.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 13757.40 | 11912.00 | 15.49 | 26175.90 | 21727.30 | 20.47 | 42576.50 | 32153.30 | 32.42 |
| Other Income | 376.20 | 431.00 | -12.71 | 1657.90 | 451.90 | 266.87 | 1676.40 | 1104.90 | 51.72 |
| PBIDT | 2608.30 | 2786.90 | -6.41 | 6376.40 | 4867.90 | 30.99 | 9691.50 | 7375.40 | 31.40 |
| Interest | 65.60 | 67.10 | -2.24 | 132.80 | 130.80 | 1.53 | 288.90 | 337.80 | -14.48 |
| PBDT | 2542.70 | 2719.80 | -6.51 | 6243.60 | 4737.10 | 31.80 | 9402.60 | 7037.60 | 33.61 |
| Depreciation | 356.90 | 383.00 | -6.81 | 716.90 | 760.00 | -5.67 | 1506.50 | 1421.60 | 5.97 |
| PBT | 2185.80 | 2336.80 | -6.46 | 5526.70 | 3977.10 | 38.96 | 7896.10 | 5616.00 | 40.60 |
| TAX | 552.40 | 587.30 | -5.94 | 958.00 | 865.80 | 10.65 | 1812.30 | 1296.30 | 39.81 |
| Deferred Tax | 56.30 | 83.20 | -32.33 | -105.10 | -139.00 | -24.39 | -31.70 | -17.50 | 81.14 |
| PAT | 1633.40 | 1749.50 | -6.64 | 4568.70 | 3111.30 | 46.84 | 6083.80 | 4319.70 | 40.84 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 18.96 | 23.40 | -18.96 | 24.36 | 22.40 | 8.73 | 22.76 | 22.94 | -0.77 |
