Revenue reduced marginally to stand at Rs. 5088.56 millions during the quarter ended September 2023. The figure stood at Rs. 5251.77 millions during the year-ago period.Modest increase of 7.14% in the Net Profit was reported from. 391.18 millions to Rs. 419.10 millions.A decline of 703.44 millions was observed in the OP in the quarter ended September 2023 from 722.99 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5088.56 | 5251.77 | -3.11 | 9834.59 | 9696.64 | 1.42 | 18479.83 | 15722.59 | 17.54 |
| Other Income | 39.81 | 18.42 | 116.12 | 74.89 | 27.69 | 170.46 | 108.03 | 25.98 | 315.82 |
| PBIDT | 703.44 | 722.99 | -2.70 | 1355.07 | 1307.71 | 3.62 | 2586.49 | 1960.45 | 31.93 |
| Interest | 4.06 | 18.34 | -77.86 | 21.55 | 35.29 | -38.93 | 74.31 | 85.92 | -13.51 |
| PBDT | 699.38 | 704.65 | -0.75 | 1333.52 | 1272.42 | 4.80 | 2512.18 | 1874.53 | 34.02 |
| Depreciation | 133.05 | 155.22 | -14.28 | 274.98 | 312.81 | -12.09 | 629.57 | 586.54 | 7.34 |
| PBT | 566.33 | 549.43 | 3.08 | 1058.54 | 959.61 | 10.31 | 1882.61 | 1287.99 | 46.17 |
| TAX | 147.23 | 158.25 | -6.96 | 275.00 | 263.98 | 4.17 | 486.34 | 335.40 | 45.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 419.10 | 391.18 | 7.14 | 783.54 | 695.63 | 12.64 | 1396.27 | 952.59 | 46.58 |
| Equity | 131.60 | 131.60 | 0.00 | 131.60 | 131.60 | 0.00 | 131.60 | 131.60 | 0.00 |
| PBIDTM(%) | 13.82 | 13.77 | 0.42 | 13.78 | 13.49 | 2.17 | 14.00 | 12.47 | 12.25 |
