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.Net profit stood at Rs. 2575.27 millions compared to Rs. 2396.30 millions in the corresponding previous quarter,high by 7.47%.The company reported a good operating profit of 3882.13 millions compared to 3608.59 millions of corresponding previous quarter.
| | 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 |
