A slight decline in the revenue of Rs. 4392.28 millions was seen for the September 2023 quarter as against Rs. 4484.74 millions during year-ago period.Profit saw a slight increase of 14.55%to Rs. 833.17 millions from Rs. 727.36 millions.The company reported a good operating profit of 1208.11 millions compared to 1068.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4392.28 | 4484.74 | -2.06 | 8384.06 | 8626.24 | -2.81 | 17566.35 | 15825.90 | 11.00 |
| Other Income | 218.12 | 262.42 | -16.88 | 396.63 | 414.55 | -4.32 | 833.64 | 456.80 | 82.50 |
| PBIDT | 1208.11 | 1068.26 | 13.09 | 2193.75 | 1757.36 | 24.83 | 3977.84 | 2897.54 | 37.28 |
| Interest | 9.69 | 16.16 | -40.04 | 16.79 | 20.04 | -16.22 | 54.47 | 16.43 | 231.53 |
| PBDT | 1198.42 | 1052.10 | 13.91 | 2176.96 | 1737.32 | 25.31 | 3923.37 | 2881.11 | 36.18 |
| Depreciation | 88.60 | 96.71 | -8.39 | 173.85 | 189.12 | -8.07 | 383.60 | 367.68 | 4.33 |
| PBT | 1109.82 | 955.39 | 16.16 | 2003.11 | 1548.20 | 29.38 | 3539.77 | 2513.43 | 40.83 |
| TAX | 276.65 | 228.03 | 21.32 | 499.34 | 375.31 | 33.05 | 814.99 | 619.92 | 31.47 |
| Deferred Tax | -6.10 | -12.61 | -51.63 | -11.82 | -18.83 | -37.23 | -39.31 | -37.61 | 4.52 |
| PAT | 833.17 | 727.36 | 14.55 | 1503.77 | 1172.89 | 28.21 | 2724.78 | 1893.51 | 43.90 |
| Equity | 316.91 | 316.91 | 0.00 | 316.91 | 316.91 | 0.00 | 316.91 | 316.91 | 0.00 |
| PBIDTM(%) | 27.51 | 23.82 | 15.47 | 26.17 | 20.37 | 28.44 | 22.64 | 18.31 | 23.68 |
