The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 18996.80 millions was observed as compared to Rs. 19512.50 millions during the corresponding quarter last year.A comparatively good net profit growth of 30.16% to Rs. 3285.10 millions was reported for the quarter ended September 2023 compared to Rs. 2523.80 millions of previous same quarter.Operating profit for the quarter ended September 2023 rose to 4708.30 millions as compared to 3760.10 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18996.80 | 19512.50 | -2.64 | 41083.90 | 36379.00 | 12.93 | 77444.30 | 61404.00 | 26.12 |
| Other Income | 1322.30 | 854.90 | 54.67 | 2497.10 | 1856.00 | 34.54 | 4199.90 | 2875.00 | 46.08 |
| PBIDT | 4708.30 | 3760.10 | 25.22 | 9288.90 | 6899.50 | 34.63 | 16626.00 | 11726.10 | 41.79 |
| Interest | 66.50 | 46.10 | 44.25 | 143.30 | 65.50 | 118.78 | 157.80 | 115.00 | 37.22 |
| PBDT | 4641.80 | 3714.00 | 24.98 | 9145.60 | 6691.00 | 36.69 | 16325.20 | 12934.70 | 26.21 |
| Depreciation | 378.90 | 352.50 | 7.49 | 737.10 | 689.00 | 6.98 | 1404.50 | 1340.20 | 4.80 |
| PBT | 4262.90 | 3361.50 | 26.82 | 8408.50 | 6002.00 | 40.09 | 14920.70 | 11594.50 | 28.69 |
| TAX | 977.80 | 837.70 | 16.72 | 1966.70 | 1490.20 | 31.98 | 3622.50 | 2728.00 | 32.79 |
| Deferred Tax | 1.90 | 23.10 | -91.77 | 10.20 | 36.00 | -71.67 | 72.90 | 147.60 | -50.61 |
| PAT | 3285.10 | 2523.80 | 30.16 | 6441.80 | 4511.80 | 42.78 | 11298.20 | 8866.50 | 27.43 |
| Equity | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 |
| PBIDTM(%) | 24.78 | 19.27 | 28.62 | 22.61 | 18.97 | 19.21 | 21.47 | 19.10 | 12.42 |
