A fair growth of 5.63% in the revenue at Rs. 6133.33 millions was reported in the September 2023 quarter as compared to Rs. 5806.36 millions during year-ago period.Net profit declined -2.45% to Rs. 86.88 millions from Rs. 89.06 millions.Operating Profit saw a handsome growth to 455.73 millions from 438.20 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6133.33 | 5806.36 | 5.63 | 11465.07 | 11348.78 | 1.02 | 23442.03 | 20783.77 | 12.79 |
| Other Income | 3.23 | 6.22 | -48.07 | 8.34 | 7.73 | 7.89 | 12.76 | 4.35 | 193.33 |
| PBIDT | 455.73 | 438.20 | 4.00 | 835.26 | 830.69 | 0.55 | 1745.76 | 1503.58 | 16.11 |
| Interest | 104.77 | 95.26 | 9.98 | 198.79 | 177.35 | 12.09 | 368.34 | 327.26 | 12.55 |
| PBDT | 350.96 | 342.94 | 2.34 | 636.47 | 653.34 | -2.58 | 1377.42 | 1176.32 | 17.10 |
| Depreciation | 214.55 | 202.82 | 5.78 | 425.35 | 398.94 | 6.62 | 800.67 | 754.85 | 6.07 |
| PBT | 136.41 | 140.12 | -2.65 | 211.12 | 254.40 | -17.01 | 576.75 | 421.47 | 36.84 |
| TAX | 49.53 | 51.06 | -3.00 | 73.75 | 88.19 | -16.37 | 203.11 | 146.77 | 38.39 |
| Deferred Tax | -22.80 | 27.22 | -183.76 | -15.74 | 42.50 | -137.04 | 64.58 | 82.08 | -21.32 |
| PAT | 86.88 | 89.06 | -2.45 | 137.37 | 166.21 | -17.35 | 373.64 | 274.70 | 36.02 |
| Equity | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 |
| PBIDTM(%) | 7.43 | 7.55 | -1.54 | 7.29 | 7.32 | -0.47 | 7.45 | 7.23 | 2.94 |
