Revenue showed a marginal decline at Rs. 5088.56 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Net profit stood at Rs. 419.10 millions compared to Rs. 391.18 millions in the corresponding previous quarter,high by 7.14%.Operating profit for the quarter ended September 2023 decreased to 703.44 millions as compared to 722.99 millions of corresponding quarter ended September 2022.
| | 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 |
