The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 11327.90 millions was observed as compared to Rs. 11405.50 millions during the corresponding quarter last year.A slim rise of 22.39% was recorded in the Net profit for the quarter ended September 2023 to Rs. 1910.10 millions From Rs. 1560.70 millions.OP of the company witnessed a marginal growth to 4520.80 millions from 3521.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11327.90 | 11405.50 | -0.68 | 26173.90 | 31379.00 | -16.59 | 57392.30 | 36427.40 | 57.55 |
| Other Income | 582.80 | 1603.20 | -63.65 | 1351.20 | 1790.90 | -24.55 | 2798.50 | 2282.60 | 22.60 |
| PBIDT | 4520.80 | 3521.30 | 28.38 | 8773.90 | 8460.50 | 3.70 | 14868.30 | 12727.70 | 16.82 |
| Interest | 1192.30 | 385.90 | 208.97 | 2246.50 | 688.20 | 226.43 | 2598.00 | 1270.00 | 104.57 |
| PBDT | 3328.50 | 3135.40 | 6.16 | 6527.40 | 8972.30 | -27.25 | 13470.30 | 11457.70 | 17.57 |
| Depreciation | 693.70 | 807.00 | -14.04 | 1404.00 | 1602.80 | -12.40 | 3174.20 | 3276.90 | -3.13 |
| PBT | 2634.80 | 2328.40 | 13.16 | 5123.40 | 7369.50 | -30.48 | 10296.10 | 8180.80 | 25.86 |
| TAX | 724.70 | 767.70 | -5.60 | 1553.30 | 2366.60 | -34.37 | 3185.90 | 2482.60 | 28.33 |
| Deferred Tax | 253.30 | 398.30 | -36.40 | 638.10 | 1249.00 | -48.91 | 1618.90 | 733.90 | 120.59 |
| PAT | 1910.10 | 1560.70 | 22.39 | 3570.10 | 5002.90 | -28.64 | 7110.20 | 5698.20 | 24.78 |
| Equity | 16411.30 | 16400.60 | 0.07 | 16411.30 | 16400.60 | 0.07 | 16405.40 | 16396.70 | 0.05 |
| PBIDTM(%) | 39.91 | 30.87 | 29.26 | 33.52 | 26.96 | 24.33 | 25.91 | 34.94 | -25.85 |