The revenue declined to Rs. 3854.84 millions for the quarter ended September 2023 as compared to Rs. 3865.64 millions during the corresponding quarter last year.Profit saw a slight increase of 10.77%to Rs. 587.26 millions from Rs. 530.14 millions.Operating profit for the quarter ended September 2023 rose to 861.48 millions as compared to 828.31 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3854.84 | 3865.64 | -0.28 | 7187.10 | 7231.89 | -0.62 | 14310.19 | 12712.84 | 12.56 |
| Other Income | 200.70 | 166.05 | 20.87 | 393.20 | 298.87 | 31.56 | 435.77 | 296.89 | 46.78 |
| PBIDT | 861.48 | 828.31 | 4.00 | 1644.03 | 1475.90 | 11.39 | 2931.10 | 2423.58 | 20.94 |
| Interest | 52.17 | 35.46 | 47.12 | 94.29 | 67.53 | 39.63 | 162.18 | 95.88 | 69.15 |
| PBDT | 809.31 | 792.85 | 2.08 | 1549.74 | 1408.37 | 10.04 | 2768.92 | 1914.41 | 44.64 |
| Depreciation | 82.32 | 72.61 | 13.37 | 161.18 | 142.92 | 12.78 | 292.13 | 265.27 | 10.13 |
| PBT | 726.99 | 720.24 | 0.94 | 1388.56 | 1265.45 | 9.73 | 2476.79 | 1649.14 | 50.19 |
| TAX | 139.73 | 190.10 | -26.50 | 292.16 | 328.22 | -10.99 | 608.97 | 524.95 | 16.01 |
| Deferred Tax | -11.26 | 16.64 | -167.67 | 6.33 | 15.03 | -57.88 | 19.18 | 5.67 | 238.27 |
| PAT | 587.26 | 530.14 | 10.77 | 1096.40 | 937.23 | 16.98 | 1867.82 | 1124.19 | 66.15 |
| Equity | 138.43 | 138.39 | 0.03 | 138.43 | 138.39 | 0.03 | 138.39 | 138.39 | 0.00 |
| PBIDTM(%) | 22.35 | 21.43 | 4.30 | 22.87 | 20.41 | 12.09 | 20.48 | 19.06 | 7.44 |
