The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 18680.00 millions.The Net proft of the company remain more or less same to Rs. 3420.00 millions from Rs. 4870.00 millions ,decline by -29.77%.Operating profit for the quarter ended September 2023 decreased to 5590.00 millions as compared to 6880.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18680.00 | 18230.00 | 2.47 | 35980.00 | 40270.00 | -10.65 | 76253.00 | 88798.20 | -14.13 |
| Other Income | 850.00 | 790.00 | 7.59 | 1650.00 | 1690.00 | -2.37 | 3490.10 | 1112.60 | 213.69 |
| PBIDT | 5590.00 | 6880.00 | -18.75 | 11300.00 | 16150.00 | -30.03 | 26966.90 | 39877.20 | -32.38 |
| Interest | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 5.20 | 6.50 | -20.00 |
| PBDT | 5580.00 | 6880.00 | -18.90 | 11290.00 | 16150.00 | -30.09 | 26961.70 | 39870.70 | -32.38 |
| Depreciation | 940.00 | 850.00 | 10.59 | 1870.00 | 1680.00 | 11.31 | 3420.70 | 3105.50 | 10.15 |
| PBT | 4640.00 | 6030.00 | -23.05 | 9420.00 | 14470.00 | -34.90 | 23541.00 | 36765.20 | -35.97 |
| TAX | 1220.00 | 1160.00 | 5.17 | 2550.00 | 2690.00 | -5.20 | 5459.50 | 7279.80 | -25.00 |
| Deferred Tax | 140.00 | 260.00 | -46.15 | 240.00 | 410.00 | -41.46 | 1083.70 | 907.80 | 19.38 |
| PAT | 3420.00 | 4870.00 | -29.77 | 6870.00 | 11780.00 | -41.68 | 18081.50 | 29485.40 | -38.68 |
| Equity | 530.00 | 530.00 | 0.00 | 530.00 | 530.90 | -0.17 | 530.90 | 530.90 | 0.00 |
| PBIDTM(%) | 29.93 | 37.74 | -20.71 | 31.41 | 40.10 | -21.69 | 35.37 | 44.91 | -21.25 |
