A slight decline in the revenue of Rs. 11141.20 millions was seen for the September 2023 quarter as against Rs. 11409.00 millions during year-ago period.Net profit stood at Rs. 530.40 millions compared to Rs. 459.10 millions in the corresponding previous quarter,high by 15.53%.OP of the company witnessed a marginal growth to 1004.20 millions from 813.30 millions in the same quarter last year.
| | 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 |
