The Total revenue for the quarter ended September 2023 of Rs. 18674.50 millions remain, more or less, the same.A slim rise of 11.41% was recorded in the Net profit for the quarter ended September 2023 to Rs. 2476.30 millions From Rs. 2222.60 millions.Operating Profit reported a sharp decline to 15773.90 millions from 15809.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18674.50 | 17967.70 | 3.93 | 36337.60 | 35421.60 | 2.59 | 73637.60 | 77653.90 | -5.17 |
| Other Income | 176.10 | 40.70 | 332.68 | 353.90 | 92.80 | 281.36 | 170.20 | 123.10 | 38.26 |
| PBIDT | 15773.90 | 15809.70 | -0.23 | 31357.50 | 31751.30 | -1.24 | 63195.50 | 68949.60 | -8.35 |
| Interest | 12233.00 | 12659.70 | -3.37 | 24599.90 | 26405.10 | -6.84 | 51310.90 | 58646.60 | -12.51 |
| PBDT | 3540.90 | 3150.00 | 12.41 | 6757.60 | 5346.20 | 26.40 | 11884.60 | 10303.00 | 15.35 |
| Depreciation | 212.40 | 218.20 | -2.66 | 391.30 | 390.80 | 0.13 | 826.50 | 744.00 | 11.09 |
| PBT | 3328.50 | 2931.80 | 13.53 | 6366.30 | 4955.40 | 28.47 | 11058.10 | 9559.00 | 15.68 |
| TAX | 852.20 | 709.20 | 20.16 | 1480.50 | 1220.00 | 21.35 | 2866.40 | 2597.90 | 10.34 |
| Deferred Tax | 868.80 | 709.20 | 22.50 | 1480.50 | 1220.00 | 21.35 | 2866.40 | 2597.90 | 10.34 |
| PAT | 2476.30 | 2222.60 | 11.41 | 4885.80 | 3735.40 | 30.80 | 8191.70 | 6961.10 | 17.68 |
| Equity | 959.10 | 943.20 | 1.69 | 959.10 | 943.20 | 1.69 | 943.20 | 937.10 | 0.65 |
| PBIDTM(%) | 84.47 | 87.99 | -4.00 | 86.29 | 89.64 | -3.73 | 85.82 | 88.79 | -3.35 |
