The revenue declined to Rs. 11141.20 millions for the quarter ended September 2023 as compared to Rs. 11409.00 millions during the corresponding quarter last year.A humble growth in net profit of 15.53% reported in the quarter ended September 2023 to Rs. 530.40 millions from Rs. 459.10 millions.Operating profit for the quarter ended September 2023 rose to 1004.20 millions as compared to 813.30 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11141.20 | 11409.00 | -2.35 | 22446.60 | 21339.30 | 5.19 | 46519.20 | 44444.60 | 4.67 |
| Other Income | 60.40 | 188.70 | -67.99 | 335.40 | 243.70 | 37.63 | 349.90 | 260.40 | 34.37 |
| PBIDT | 1004.20 | 813.30 | 23.47 | 2045.00 | 1436.10 | 42.40 | 3345.20 | 2351.10 | 42.28 |
| Interest | 141.90 | 88.90 | 59.62 | 248.90 | 158.00 | 57.53 | 370.10 | 226.60 | 63.33 |
| PBDT | 862.30 | 724.40 | 19.04 | 1796.10 | 1278.10 | 40.53 | 2975.10 | 2124.50 | 40.04 |
| Depreciation | 162.90 | 155.80 | 4.56 | 318.50 | 309.40 | 2.94 | 631.10 | 653.90 | -3.49 |
| PBT | 699.40 | 568.60 | 23.00 | 1477.60 | 968.70 | 52.53 | 2344.00 | 1470.60 | 59.39 |
| TAX | 169.00 | 109.50 | 54.34 | 309.80 | 208.70 | 48.44 | 564.70 | 342.40 | 64.92 |
| Deferred Tax | -8.40 | -27.30 | -69.23 | -22.00 | -41.70 | -47.24 | -73.80 | -99.60 | -25.90 |
| PAT | 530.40 | 459.10 | 15.53 | 1167.80 | 760.00 | 53.66 | 1779.30 | 1128.20 | 57.71 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 9.01 | 7.13 | 26.44 | 9.11 | 6.73 | 35.38 | 7.19 | 5.29 | 35.94 |
