The revenue declined to Rs. 6705.90 millions for the quarter ended September 2023 as compared to Rs. 6853.00 millions during the corresponding quarter last year.Net profit declined -0.70% to Rs. 1574.20 millions from Rs. 1585.30 millions.The company reported a degrowth in operating Profit to 2071.20 millions from 2105.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6705.90 | 6853.00 | -2.15 | 13789.00 | 14152.80 | -2.57 | 30335.50 | 25110.50 | 20.81 |
| Other Income | 893.60 | 705.20 | 26.72 | 996.60 | 800.10 | 24.56 | 1015.80 | 708.00 | 43.47 |
| PBIDT | 2071.20 | 2105.30 | -1.62 | 3427.20 | 3592.40 | -4.60 | 6875.70 | 7161.50 | -3.99 |
| Interest | 2.80 | 3.20 | -12.50 | 8.80 | 6.40 | 37.50 | 15.70 | 16.00 | -1.88 |
| PBDT | 2068.40 | 2102.10 | -1.60 | 3418.40 | 3586.00 | -4.67 | 6860.00 | 7145.50 | -4.00 |
| Depreciation | 205.90 | 182.00 | 13.13 | 403.80 | 360.50 | 12.01 | 761.60 | 725.40 | 4.99 |
| PBT | 1862.50 | 1920.10 | -3.00 | 3014.60 | 3225.50 | -6.54 | 6098.40 | 6420.10 | -5.01 |
| TAX | 288.30 | 334.80 | -13.89 | 582.20 | 668.90 | -12.96 | 1404.50 | 1558.00 | -9.85 |
| Deferred Tax | -18.80 | 6.40 | -393.75 | -37.50 | 3.30 | -1236.36 | 67.30 | 32.80 | 105.18 |
| PAT | 1574.20 | 1585.30 | -0.70 | 2432.40 | 2556.60 | -4.86 | 4693.90 | 4862.10 | -3.46 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 30.89 | 30.72 | 0.54 | 24.85 | 25.38 | -2.08 | 22.67 | 28.52 | -20.53 |
