The revenue declined to Rs. 6819.84 millions for the quarter ended September 2023 as compared to Rs. 6954.13 millions during the corresponding quarter last year.Net profit declined -4.67% to Rs. 930.46 millions from Rs. 975.99 millions.The company reported a degrowth in operating Profit to 1456.03 millions from 1536.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6819.84 | 6954.13 | -1.93 | 13995.66 | 13946.56 | 0.35 | 28066.10 | 22032.44 | 27.39 |
| Other Income | 100.87 | 215.36 | -53.16 | 194.34 | 321.18 | -39.49 | 531.75 | 142.89 | 272.14 |
| PBIDT | 1456.03 | 1536.31 | -5.23 | 2906.80 | 3358.61 | -13.45 | 6135.33 | 5249.68 | 16.87 |
| Interest | 9.03 | 4.99 | 80.96 | 18.34 | 9.07 | 102.21 | 28.13 | 24.47 | 14.96 |
| PBDT | 1447.00 | 1531.32 | -5.51 | 2888.46 | 3349.54 | -13.77 | 6107.20 | 5225.21 | 16.88 |
| Depreciation | 210.75 | 216.83 | -2.80 | 424.09 | 435.19 | -2.55 | 871.99 | 843.37 | 3.39 |
| PBT | 1236.25 | 1314.49 | -5.95 | 2464.37 | 2914.35 | -15.44 | 5235.21 | 4381.84 | 19.48 |
| TAX | 305.79 | 338.50 | -9.66 | 632.54 | 757.83 | -16.53 | 1327.76 | 1110.79 | 19.53 |
| Deferred Tax | -28.53 | 13.29 | -314.67 | -21.24 | -8.69 | 144.42 | -16.21 | -42.88 | -62.20 |
| PAT | 930.46 | 975.99 | -4.67 | 1831.83 | 2156.52 | -15.06 | 3907.45 | 3271.05 | 19.46 |
| Equity | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 |
| PBIDTM(%) | 21.35 | 22.09 | -3.36 | 20.77 | 24.08 | -13.76 | 21.86 | 23.83 | -8.25 |
