The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 7012.00 millions.The Company has registered profit of Rs. 1635.80 millions for the quarter ended September 2023, a growth of 13.82% over Rs. 1437.20 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2023 rose to 2173.40 millions as compared to 1907.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7012.00 | 6851.10 | 2.35 | 13990.80 | 13733.30 | 1.88 | 29068.30 | 28668.70 | 1.39 |
| Other Income | 99.30 | 74.80 | 32.75 | 177.40 | 509.60 | -65.19 | 480.00 | 1229.40 | -60.96 |
| PBIDT | 2173.40 | 1907.20 | 13.96 | 3986.40 | 3875.60 | 2.86 | 8254.40 | 10201.20 | -19.08 |
| Interest | 4.00 | 9.40 | -57.45 | 8.50 | 28.00 | -69.64 | 37.30 | 34.50 | 8.12 |
| PBDT | 2169.40 | 1897.80 | 14.31 | 3977.90 | 3847.60 | 3.39 | 8217.10 | 10166.70 | -19.18 |
| Depreciation | 414.00 | 431.60 | -4.08 | 828.20 | 1292.90 | -35.94 | 2153.80 | 3276.10 | -34.26 |
| PBT | 1755.40 | 1466.20 | 19.72 | 3149.70 | 2554.70 | 23.29 | 6063.30 | 6890.60 | -12.01 |
| TAX | 119.60 | 29.00 | 312.41 | 223.70 | 152.30 | 46.88 | 328.30 | -1616.20 | -120.31 |
| Deferred Tax | 10.40 | -14.70 | -170.75 | -13.50 | 70.90 | -119.04 | 76.00 | 43.80 | 73.52 |
| PAT | 1635.80 | 1437.20 | 13.82 | 2926.00 | 2402.40 | 21.79 | 5735.00 | 8506.80 | -32.58 |
| Equity | 436.50 | 441.20 | -1.07 | 439.10 | 441.20 | -0.48 | 441.20 | 441.20 | 0.00 |
| PBIDTM(%) | 31.00 | 27.84 | 11.34 | 28.49 | 28.22 | 0.97 | 28.40 | 35.58 | -20.20 |
