A slight decline in the revenue of Rs. 7063.58 millions was seen for the September 2023 quarter as against Rs. 7231.52 millions during year-ago period.Net profit declined -0.14% to Rs. 1556.15 millions from Rs. 1558.39 millions.A decline of 2279.25 millions was observed in the OP in the quarter ended September 2023 from 2467.18 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7063.58 | 7231.52 | -2.32 | 13577.38 | 13831.81 | -1.84 | 28103.32 | 19852.02 | 41.56 |
| Other Income | 503.27 | 256.97 | 95.85 | 641.99 | 286.57 | 124.03 | 456.52 | 299.58 | 52.39 |
| PBIDT | 2279.25 | 2467.18 | -7.62 | 4795.51 | 4456.01 | 7.62 | 9480.59 | 4355.55 | 117.67 |
| Interest | 42.93 | 53.15 | -19.23 | 94.76 | 101.49 | -6.63 | 293.42 | 527.91 | -44.42 |
| PBDT | 2236.32 | 2414.03 | -7.36 | 4700.75 | 4354.52 | 7.95 | 9187.17 | 3827.64 | 140.02 |
| Depreciation | 266.43 | 297.80 | -10.53 | 523.11 | 589.30 | -11.23 | 1193.56 | 1383.28 | -13.72 |
| PBT | 1969.89 | 2116.23 | -6.92 | 4177.64 | 3765.22 | 10.95 | 7993.61 | 2444.36 | 227.02 |
| TAX | 413.74 | 557.84 | -25.83 | 1016.72 | 973.32 | 4.46 | 2122.37 | 263.47 | 705.55 |
| Deferred Tax | -17.56 | -13.19 | 33.13 | -47.56 | -51.19 | -7.09 | -145.03 | -186.08 | -22.06 |
| PAT | 1556.15 | 1558.39 | -0.14 | 3160.92 | 2791.90 | 13.22 | 5871.24 | 2180.89 | 169.21 |
| Equity | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 |
| PBIDTM(%) | 32.27 | 34.12 | -5.42 | 35.32 | 32.22 | 9.64 | 33.73 | 21.94 | 53.76 |
