With no major difference for the quarter endedSeptember 2023 , the total revenue stood at Rs. 22334.16 millions.A slender decline of -28.55% was recorded to Rs. 3023.54 millions from Rs. 4231.51 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 5170.68 millions as compared to 6991.58 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 22334.16 | 22082.12 | 1.14 | 43778.00 | 41201.42 | 6.25 | 82206.62 | 81415.81 | 0.97 |
| Other Income | 735.78 | 3167.28 | -76.77 | 1229.39 | 6632.46 | -81.46 | 9859.39 | 6146.28 | 60.41 |
| PBIDT | 5170.68 | 6991.58 | -26.04 | 10514.25 | 14795.00 | -28.93 | 24587.06 | 23028.49 | 6.77 |
| Interest | 581.87 | 524.69 | 10.90 | 1201.21 | 922.32 | 30.24 | 2068.16 | 2360.41 | -12.38 |
| PBDT | 4392.12 | 6466.89 | -32.08 | 8800.06 | 13872.68 | -36.57 | 17560.22 | 24971.41 | -29.68 |
| Depreciation | 498.46 | 461.66 | 7.97 | 985.98 | 911.99 | 8.11 | 1841.48 | 1596.95 | 15.31 |
| PBT | 3893.66 | 6005.23 | -35.16 | 7814.08 | 12960.69 | -39.71 | 15718.74 | 23374.46 | -32.75 |
| TAX | 870.12 | 1773.72 | -50.94 | 2073.98 | 3803.37 | -45.47 | 3631.05 | 3396.57 | 6.90 |
| Deferred Tax | 777.97 | 889.89 | -12.58 | 1596.18 | 1815.97 | -12.10 | -238.26 | -714.21 | -66.64 |
| PAT | 3023.54 | 4231.51 | -28.55 | 5740.10 | 9157.32 | -37.32 | 12087.69 | 19977.89 | -39.49 |
| Equity | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 |
| PBIDTM(%) | 23.15 | 31.66 | -26.88 | 24.02 | 35.91 | -33.12 | 29.91 | 28.29 | 5.74 |
