The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 8707.40 millions was observed as compared to Rs. 8807.40 millions during the corresponding quarter last year.A humble growth in net profit of 5.79% reported in the quarter ended September 2023 to Rs. 4270.90 millions from Rs. 4037.30 millions.Operating Profit saw a handsome growth to 7819.40 millions from 7567.20 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8707.40 | 8807.40 | -1.14 | 15353.60 | 18869.90 | -18.63 | 29354.10 | 24219.60 | 21.20 |
| Other Income | 819.50 | 405.20 | 102.25 | 1556.70 | 1047.70 | 48.58 | 3634.30 | 2035.80 | 78.52 |
| PBIDT | 7819.40 | 7567.20 | 3.33 | 13526.80 | 16516.00 | -18.10 | 25845.80 | 19323.30 | 33.75 |
| Interest | 1285.70 | 1165.70 | 10.29 | 2222.90 | 2609.80 | -14.82 | 4322.30 | 1613.40 | 167.90 |
| PBDT | 6533.70 | 6401.50 | 2.07 | 11303.90 | 13906.20 | -18.71 | 21227.20 | 17477.30 | 21.46 |
| Depreciation | 979.70 | 1053.20 | -6.98 | 1948.10 | 2057.30 | -5.31 | 3905.90 | 4042.90 | -3.39 |
| PBT | 5554.00 | 5348.30 | 3.85 | 9355.80 | 11848.90 | -21.04 | 17321.30 | 13434.40 | 28.93 |
| TAX | 1283.10 | 1311.00 | -2.13 | 2186.80 | 2121.20 | 3.09 | 3583.80 | 3221.00 | 11.26 |
| Deferred Tax | 326.90 | 390.60 | -16.31 | 580.40 | 79.10 | 633.75 | 457.90 | 930.10 | -50.77 |
| PAT | 4270.90 | 4037.30 | 5.79 | 7169.00 | 9727.70 | -26.30 | 13737.50 | 10213.40 | 34.50 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 89.80 | 85.92 | 4.52 | 88.10 | 87.53 | 0.66 | 88.05 | 79.78 | 10.36 |
