A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 3170.72 millions against Rs. 3139.60 millions during year ago period.A slender decline of -5.95% was recorded to Rs. 387.47 millions from Rs. 411.98 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 947.03 millions as compared to 897.58 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3170.72 | 3139.60 | 0.99 | 6055.32 | 6237.91 | -2.93 | 12841.23 | 10737.66 | 19.59 |
| Other Income | 35.30 | -52.62 | -167.08 | 133.90 | -179.44 | -174.62 | 21.86 | 73.41 | -70.22 |
| PBIDT | 947.03 | 897.58 | 5.51 | 1828.19 | 1741.73 | 4.96 | 3696.58 | 3111.24 | 18.81 |
| Interest | 201.85 | 157.81 | 27.91 | 377.60 | 279.37 | 35.16 | 618.64 | 308.27 | 100.68 |
| PBDT | 745.18 | 739.77 | 0.73 | 1450.59 | 1462.36 | -0.80 | 3077.94 | 2802.97 | 9.81 |
| Depreciation | 179.41 | 161.66 | 10.98 | 349.46 | 318.76 | 9.63 | 655.59 | 601.16 | 9.05 |
| PBT | 565.77 | 578.11 | -2.13 | 1101.13 | 1143.60 | -3.71 | 2422.35 | 2201.81 | 10.02 |
| TAX | 178.30 | 166.13 | 7.33 | 364.75 | 357.58 | 2.01 | 737.06 | 694.05 | 6.20 |
| Deferred Tax | 79.29 | 23.60 | 235.97 | 172.05 | 112.52 | 52.91 | 182.06 | 302.68 | -39.85 |
| PAT | 387.47 | 411.98 | -5.95 | 736.38 | 786.02 | -6.32 | 1685.29 | 1507.76 | 11.77 |
| Equity | 1076.05 | 1002.87 | 7.30 | 1076.05 | 1002.87 | 7.30 | 1074.65 | 1002.47 | 7.20 |
| PBIDTM(%) | 29.87 | 28.59 | 4.47 | 30.19 | 27.92 | 8.13 | 28.79 | 28.98 | -0.65 |
