A fair growth of 15.71% in the revenue at Rs. 99282.50 millions was reported in the September 2023 quarter as compared to Rs. 85799.20 millions during year-ago period.A slender decline of -12.61% was recorded to Rs. 5730.30 millions from Rs. 6557.40 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 6848.00 millions from 7290.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 99282.50 | 85799.20 | 15.71 | 196333.40 | 161915.60 | 21.26 | 353414.40 | 270189.40 | 30.80 |
| Other Income | 4225.50 | 4989.00 | -15.30 | 4763.50 | 5036.10 | -5.41 | 5207.00 | 4875.30 | 6.80 |
| PBIDT | 6848.00 | 7290.70 | -6.07 | 9785.60 | 9406.10 | 4.03 | 13804.50 | 11417.50 | 20.91 |
| Interest | 443.80 | 108.90 | 307.53 | 844.30 | 141.10 | 498.37 | 777.60 | 72.00 | 980.00 |
| PBDT | 6404.20 | 7181.80 | -10.83 | 8941.30 | 9265.00 | -3.49 | 13026.90 | 11345.50 | 14.82 |
| Depreciation | 85.10 | 66.40 | 28.16 | 169.20 | 124.10 | 36.34 | 264.90 | 301.50 | -12.14 |
| PBT | 6319.10 | 7115.40 | -11.19 | 8772.10 | 9140.90 | -4.03 | 12762.00 | 11044.00 | 15.56 |
| TAX | 588.80 | 558.00 | 5.52 | 1101.20 | 1085.00 | 1.49 | 2043.20 | 1693.30 | 20.66 |
| Deferred Tax | -6.90 | -18.30 | -62.30 | -10.10 | -26.80 | -62.31 | 10.40 | -65.80 | -115.81 |
| PAT | 5730.30 | 6557.40 | -12.61 | 7670.90 | 8055.90 | -4.78 | 10718.80 | 9350.70 | 14.63 |
| Equity | 1563.40 | 1562.90 | 0.03 | 1563.40 | 1562.90 | 0.03 | 1563.10 | 156290.00 | -99.00 |
| PBIDTM(%) | 6.90 | 8.50 | -18.83 | 4.98 | 5.81 | -14.20 | 3.91 | 4.23 | -7.57 |
