The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 5952.00 millions.Profit after tax for the quarter ended September 2023 reported a huge growth of 71.22% to Rs. 351.00 millions from Rs. 205.00 millions.Operating Profit saw a handsome growth to 624.00 millions from 469.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5952.00 | 5916.00 | 0.61 | 11764.00 | 11340.00 | 3.74 | 25399.00 | 21659.00 | 17.27 |
| Other Income | 102.00 | 73.00 | 39.73 | 147.00 | 137.00 | 7.30 | 330.00 | 357.00 | -7.56 |
| PBIDT | 624.00 | 469.00 | 33.05 | 1213.00 | 778.00 | 55.91 | 2774.00 | 1927.00 | 43.95 |
| Interest | 5.00 | 39.00 | -87.18 | 35.00 | 77.00 | -54.55 | 138.00 | 158.00 | -12.66 |
| PBDT | 619.00 | 386.00 | 60.36 | 1178.00 | 616.00 | 91.23 | 2497.00 | 1518.00 | 64.49 |
| Depreciation | 122.00 | 105.00 | 16.19 | 231.00 | 210.00 | 10.00 | 424.00 | 407.00 | 4.18 |
| PBT | 497.00 | 281.00 | 76.87 | 947.00 | 406.00 | 133.25 | 2073.00 | 1111.00 | 86.59 |
| TAX | 146.00 | 76.00 | 92.11 | 259.00 | 121.00 | 114.05 | 547.00 | 329.00 | 66.26 |
| Deferred Tax | 7.00 | -21.00 | -133.33 | -10.00 | -27.00 | -62.96 | -114.00 | -35.00 | 225.71 |
| PAT | 351.00 | 205.00 | 71.22 | 688.00 | 285.00 | 141.40 | 1526.00 | 782.00 | 95.14 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 10.48 | 7.93 | 32.25 | 10.31 | 6.86 | 50.29 | 10.92 | 8.90 | 22.76 |
