The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 18680.00 millions.Net profit declined -29.77% to Rs. 3420.00 millions from Rs. 4870.00 millions.The Operating Profit of the company witnessed a decrease to 5590.00 millions from 6880.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18680.00 | 18230.00 | 2.47 | 35980.00 | 40270.00 | -10.65 | 76253.00 | 88798.20 | -14.13 |
| Other Income | 850.00 | 790.00 | 7.59 | 1650.00 | 1690.00 | -2.37 | 3490.10 | 1112.60 | 213.69 |
| PBIDT | 5590.00 | 6880.00 | -18.75 | 11300.00 | 16150.00 | -30.03 | 26966.90 | 39877.20 | -32.38 |
| Interest | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 5.20 | 6.50 | -20.00 |
| PBDT | 5580.00 | 6880.00 | -18.90 | 11290.00 | 16150.00 | -30.09 | 26961.70 | 39870.70 | -32.38 |
| Depreciation | 940.00 | 850.00 | 10.59 | 1870.00 | 1680.00 | 11.31 | 3420.70 | 3105.50 | 10.15 |
| PBT | 4640.00 | 6030.00 | -23.05 | 9420.00 | 14470.00 | -34.90 | 23541.00 | 36765.20 | -35.97 |
| TAX | 1220.00 | 1160.00 | 5.17 | 2550.00 | 2690.00 | -5.20 | 5459.50 | 7279.80 | -25.00 |
| Deferred Tax | 140.00 | 260.00 | -46.15 | 240.00 | 410.00 | -41.46 | 1083.70 | 907.80 | 19.38 |
| PAT | 3420.00 | 4870.00 | -29.77 | 6870.00 | 11780.00 | -41.68 | 18081.50 | 29485.40 | -38.68 |
| Equity | 530.00 | 530.00 | 0.00 | 530.00 | 530.90 | -0.17 | 530.90 | 530.90 | 0.00 |
| PBIDTM(%) | 29.93 | 37.74 | -20.71 | 31.41 | 40.10 | -21.69 | 35.37 | 44.91 | -21.25 |
