Revenue reduced marginally to stand at Rs. 13498.10 millions during the quarter ended September 2023. The figure stood at Rs. 13853.70 millions during the year-ago period.A slender decline of -9.01% was recorded to Rs. 685.90 millions from Rs. 753.80 millions in the corresponding previous quarter.Operating profit surged to 4201.50 millions from the corresponding previous quarter of 3717.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 13498.10 | 13853.70 | -2.57 | 30576.30 | 32057.40 | -4.62 | 57866.70 | 46245.50 | 25.13 |
| Other Income | 93.40 | 1159.10 | -91.94 | 162.10 | 1248.40 | -87.02 | 1352.60 | 2348.70 | -42.41 |
| PBIDT | 4201.50 | 3717.20 | 13.03 | 9483.40 | 10089.00 | -6.00 | 12505.60 | 13479.00 | -7.22 |
| Interest | 1165.70 | 1379.60 | -15.50 | 2357.00 | 2874.80 | -18.01 | 5597.00 | 5560.90 | 0.65 |
| PBDT | 2242.20 | 2337.60 | -4.08 | 6332.80 | 7214.20 | -12.22 | 6908.60 | 7918.10 | -12.75 |
| Depreciation | 1164.40 | 1168.40 | -0.34 | 2315.10 | 2323.80 | -0.37 | 4641.60 | 4812.00 | -3.54 |
| PBT | 1077.80 | 1169.20 | -7.82 | 4017.70 | 4890.40 | -17.85 | 2267.00 | 3106.10 | -27.01 |
| TAX | 391.90 | 415.40 | -5.66 | 1415.90 | 1717.30 | -17.55 | 1676.80 | 2021.20 | -17.04 |
| Deferred Tax | 391.90 | 415.40 | -5.66 | 1415.90 | 1717.30 | -17.55 | 978.30 | 1081.00 | -9.50 |
| PAT | 685.90 | 753.80 | -9.01 | 2601.80 | 3173.10 | -18.00 | 590.20 | 1084.90 | -45.60 |
| Equity | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 |
| PBIDTM(%) | 31.13 | 26.83 | 16.01 | 31.02 | 31.47 | -1.45 | 21.61 | 29.15 | -25.85 |
