A fair growth of 12.72% in the revenue at Rs. 5732.47 millions was reported in the September 2023 quarter as compared to Rs. 5085.69 millions during year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -30.34% from Rs. 426.96 millions to Rs. 297.44 millions.Operating profit for the quarter ended September 2023 rose to 664.79 millions as compared to 557.87 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5732.47 | 5085.69 | 12.72 | 11061.06 | 9472.16 | 16.77 | 19276.47 | 15233.55 | 26.54 |
| Other Income | 36.26 | 7.00 | 418.00 | 61.20 | 16.73 | 265.81 | 40.24 | 69.88 | -42.42 |
| PBIDT | 664.79 | 557.87 | 19.17 | 1275.12 | 1059.05 | 20.40 | 2159.32 | 1777.79 | 21.46 |
| Interest | 51.07 | 45.93 | 11.19 | 97.44 | 91.15 | 6.90 | 182.74 | 267.52 | -31.69 |
| PBDT | 613.72 | 609.44 | 0.70 | 1177.68 | 1065.40 | 10.54 | 2074.08 | 1510.27 | 37.33 |
| Depreciation | 207.62 | 199.74 | 3.95 | 401.51 | 398.31 | 0.80 | 761.59 | 805.47 | -5.45 |
| PBT | 406.10 | 409.70 | -0.88 | 776.17 | 667.09 | 16.35 | 1312.49 | 704.80 | 86.22 |
| TAX | 108.66 | -17.26 | -729.55 | 211.34 | 75.76 | 178.96 | 186.71 | 270.93 | -31.09 |
| Deferred Tax | -14.94 | -109.82 | -86.40 | -17.53 | -126.34 | -86.12 | -144.68 | -24.07 | 501.08 |
| PAT | 297.44 | 426.96 | -30.34 | 564.83 | 591.33 | -4.48 | 1125.78 | 433.87 | 159.47 |
| Equity | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 |
| PBIDTM(%) | 11.60 | 10.97 | 5.72 | 11.53 | 11.18 | 3.11 | 11.20 | 11.67 | -4.01 |
