A slight decline in the revenue of Rs. 166807.00 millions was seen for the September 2023 quarter as against Rs. 169418.00 millions during year-ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 20613.00 millions as against Rs. 22829.00 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 34248.00 millions from 34957.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 166807.00 | 169418.00 | -1.54 | 338835.00 | 331974.00 | 2.07 | 677534.00 | 595744.00 | 13.73 |
| Other Income | 6844.00 | 4528.00 | 51.15 | 14265.00 | 8425.00 | 69.32 | 23542.00 | 47061.00 | -49.98 |
| PBIDT | 34248.00 | 34957.00 | -2.03 | 74275.00 | 69800.00 | 6.41 | 144899.00 | 171173.00 | -15.35 |
| Interest | 2059.00 | 1349.00 | 52.63 | 4108.00 | 2806.00 | 46.40 | 6289.00 | 3674.00 | 71.18 |
| PBDT | 32189.00 | 33608.00 | -4.22 | 70167.00 | 66994.00 | 4.74 | 138610.00 | 167499.00 | -17.25 |
| Depreciation | 3708.00 | 4052.00 | -8.49 | 7475.00 | 8001.00 | -6.57 | 15921.00 | 14857.00 | 7.16 |
| PBT | 28481.00 | 29556.00 | -3.64 | 62692.00 | 58993.00 | 6.27 | 122689.00 | 152642.00 | -19.62 |
| TAX | 7868.00 | 6727.00 | 16.96 | 16201.00 | 13998.00 | 15.74 | 30922.00 | 31289.00 | -1.17 |
| Deferred Tax | 77.00 | -159.00 | -148.43 | -1.00 | -621.00 | -99.84 | 3517.00 | -652.00 | -639.42 |
| PAT | 20613.00 | 22829.00 | -9.71 | 46491.00 | 44995.00 | 3.32 | 91767.00 | 121353.00 | -24.38 |
| Equity | 10444.00 | 10971.00 | -4.80 | 10978.00 | 10971.00 | 0.06 | 10976.00 | 10964.00 | 0.11 |
| PBIDTM(%) | 20.53 | 20.63 | -0.49 | 21.92 | 21.03 | 4.26 | 21.39 | 28.73 | -25.57 |
