The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 10106.67 millions was observed as compared to Rs. 10483.09 millions during the corresponding quarter last year.Profit saw a slight increase of 7.47%to Rs. 2575.27 millions from Rs. 2396.30 millions.Operating profit surged to 3882.13 millions from the corresponding previous quarter of 3608.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10106.67 | 10483.09 | -3.59 | 18947.37 | 19052.07 | -0.55 | 36165.28 | 44007.08 | -17.82 |
| Other Income | 411.14 | 656.24 | -37.35 | 763.21 | 1400.16 | -45.49 | 2404.64 | 2239.40 | 7.38 |
| PBIDT | 3882.13 | 3608.59 | 7.58 | 6827.82 | 7054.54 | -3.21 | 12590.13 | 17345.79 | -27.42 |
| Interest | 9.14 | 17.17 | -46.77 | 25.10 | 26.17 | -4.09 | 74.14 | 52.40 | 41.49 |
| PBDT | 3872.99 | 3591.42 | 7.84 | 6802.72 | 7028.37 | -3.21 | 11951.38 | 17293.39 | -30.89 |
| Depreciation | 402.36 | 366.72 | 9.72 | 792.18 | 715.83 | 10.67 | 1467.36 | 1102.96 | 33.04 |
| PBT | 3470.63 | 3224.70 | 7.63 | 6010.54 | 6312.54 | -4.78 | 10484.02 | 16190.43 | -35.25 |
| TAX | 895.36 | 828.40 | 8.08 | 1559.45 | 1621.70 | -3.84 | 2725.76 | 4068.88 | -33.01 |
| Deferred Tax | 29.53 | 21.89 | 34.90 | 104.82 | 60.79 | 72.43 | -27.99 | 140.08 | -119.98 |
| PAT | 2575.27 | 2396.30 | 7.47 | 4451.09 | 4690.84 | -5.11 | 7758.26 | 12121.55 | -36.00 |
| Equity | 164.70 | 164.69 | 0.01 | 164.70 | 164.69 | 0.01 | 164.70 | 164.30 | 0.24 |
| PBIDTM(%) | 38.41 | 34.42 | 11.59 | 36.04 | 37.03 | -2.68 | 34.81 | 39.42 | -11.68 |
