Revenue showed a marginal decline at Rs. 16410.60 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Net Profit of the company move down -42.74% to Rs. 208.90 millions from Rs. 364.80 millions in the same quarter last year.Operating profit for the quarter ended September 2023 rose to 1681.20 millions as compared to 1533.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 16410.60 | 17122.00 | -4.15 | 33043.20 | 34012.50 | -2.85 | 67788.90 | 56737.80 | 19.48 |
| Other Income | 95.10 | 83.70 | 13.62 | 174.30 | 157.10 | 10.95 | 381.20 | 468.10 | -18.56 |
| PBIDT | 1681.20 | 1533.00 | 9.67 | 3736.80 | 3584.70 | 4.24 | 7617.50 | 6796.60 | 12.08 |
| Interest | 632.00 | 413.10 | 52.99 | 1227.90 | 812.00 | 51.22 | 1825.70 | 1550.30 | 17.76 |
| PBDT | 1049.20 | 1119.90 | -6.31 | 2508.90 | 2772.70 | -9.51 | 5791.80 | 5246.30 | 10.40 |
| Depreciation | 757.40 | 637.00 | 18.90 | 1487.70 | 1285.60 | 15.72 | 2620.60 | 2532.10 | 3.50 |
| PBT | 291.80 | 482.90 | -39.57 | 1021.20 | 1487.10 | -31.33 | 3171.20 | 2714.20 | 16.84 |
| TAX | 82.90 | 118.10 | -29.81 | 262.40 | 370.50 | -29.18 | 734.00 | 490.90 | 49.52 |
| Deferred Tax | 12.10 | -36.60 | -133.06 | -5.90 | -90.50 | -93.48 | 3.70 | -365.40 | -101.01 |
| PAT | 208.90 | 364.80 | -42.74 | 758.80 | 1116.60 | -32.04 | 2437.20 | 2223.30 | 9.62 |
| Equity | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 |
| PBIDTM(%) | 10.24 | 8.95 | 14.42 | 11.31 | 10.54 | 7.30 | 11.24 | 11.98 | -6.19 |
