The revenue declined to Rs. 7772.21 millions for the quarter ended September 2023 as compared to Rs. 7820.13 millions during the corresponding quarter last year.Net profit stood at Rs. 1022.03 millions compared to Rs. 851.35 millions in the corresponding previous quarter,high by 20.05%.Operating profit surged to 1418.29 millions from the corresponding previous quarter of 1088.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7772.21 | 7820.13 | -0.61 | 15855.63 | 15869.93 | -0.09 | 32837.60 | 28703.99 | 14.40 |
| Other Income | 466.25 | 668.74 | -30.28 | 1392.42 | 941.16 | 47.95 | 1691.17 | 1367.32 | 23.69 |
| PBIDT | 1418.29 | 1088.44 | 30.30 | 3029.88 | 1821.25 | 66.36 | 4666.98 | 4718.83 | -1.10 |
| Interest | 4.05 | 4.55 | -10.99 | 15.45 | 5.93 | 160.54 | 14.44 | 8.50 | 69.88 |
| PBDT | 1414.24 | 1083.89 | 30.48 | 3014.43 | 1815.32 | 66.06 | 4652.54 | 4710.33 | -1.23 |
| Depreciation | 81.39 | 65.60 | 24.07 | 155.67 | 116.61 | 33.50 | 252.16 | 231.90 | 8.74 |
| PBT | 1332.85 | 1018.29 | 30.89 | 2858.76 | 1698.71 | 68.29 | 4400.38 | 4478.43 | -1.74 |
| TAX | 310.82 | 166.94 | 86.19 | 700.50 | 342.27 | 104.66 | 978.87 | 1034.37 | -5.37 |
| Deferred Tax | 60.28 | -37.30 | -261.61 | 108.30 | -118.07 | -191.73 | 55.44 | -95.72 | -157.92 |
| PAT | 1022.03 | 851.35 | 20.05 | 2158.26 | 1356.44 | 59.11 | 3421.51 | 3444.06 | -0.65 |
| Equity | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 |
| PBIDTM(%) | 18.25 | 13.92 | 31.11 | 19.11 | 11.48 | 66.51 | 14.21 | 16.44 | -13.55 |
