Revenue showed a marginal decline at Rs. 21593.00 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Profit for the quarter ended September 2023 rises by 78.45% to Rs. 8050.00 millions from Rs. 4511.00 millions.Operating Profit saw a handsome growth to 11839.00 millions from 7882.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 21593.00 | 22618.00 | -4.53 | 51150.00 | 41393.00 | 23.57 | 87316.00 | 78369.00 | 11.42 |
| Other Income | 6212.00 | 2462.00 | 152.32 | 7036.00 | 4013.00 | 75.33 | 5484.00 | 1787.00 | 206.88 |
| PBIDT | 11839.00 | 7882.00 | 50.20 | 24073.00 | 13842.00 | 73.91 | 30028.00 | 20968.00 | 43.21 |
| Interest | 909.00 | 641.00 | 41.81 | 1806.00 | 1047.00 | 72.49 | 2782.00 | 1349.00 | 106.23 |
| PBDT | 10930.00 | 7241.00 | 50.95 | 22267.00 | 12795.00 | 74.03 | 25208.00 | 16426.00 | 53.46 |
| Depreciation | 1249.00 | 1240.00 | 0.73 | 2461.00 | 2471.00 | -0.40 | 4886.00 | 4787.00 | 2.07 |
| PBT | 9681.00 | 6001.00 | 61.32 | 19806.00 | 10324.00 | 91.84 | 20322.00 | 11639.00 | 74.60 |
| TAX | 1631.00 | 1490.00 | 9.46 | 3947.00 | 2498.00 | 58.01 | 5030.00 | 3060.00 | 64.38 |
| Deferred Tax | -85.00 | 44.00 | -293.18 | -133.00 | 38.00 | -450.00 | 412.00 | 458.00 | -10.04 |
| PAT | 8050.00 | 4511.00 | 78.45 | 15859.00 | 7826.00 | 102.65 | 15292.00 | 8579.00 | 78.25 |
| Equity | 1012.00 | 1012.00 | 0.00 | 1012.00 | 1024.00 | -1.17 | 1012.00 | 1024.00 | -1.17 |
| PBIDTM(%) | 54.83 | 34.85 | 57.33 | 47.06 | 33.44 | 40.74 | 34.39 | 26.76 | 28.53 |
