The revenue for the September 2023 quarter is pegged at Rs. 12192.00 millions, about 16.79% up against Rs. 10439.00 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 767.00 millions from Rs. 1170.00 millions, a decline of -34.44% on QoQ basis.Operating Profit reported a sharp decline to 1466.00 millions from 1818.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 12192.00 | 10439.00 | 16.79 | 23595.00 | 20158.00 | 17.05 | 42305.00 | 33132.00 | 27.69 |
| Other Income | 365.00 | 698.00 | -47.71 | 2335.00 | 1684.00 | 38.66 | 5879.00 | 4005.00 | 46.79 |
| PBIDT | 1466.00 | 1818.00 | -19.36 | 4119.00 | 3744.00 | 10.02 | 10423.00 | 8271.00 | 26.02 |
| Interest | 181.00 | 161.00 | 12.42 | 320.00 | 297.00 | 7.74 | 588.00 | 518.00 | 13.51 |
| PBDT | 1285.00 | 1657.00 | -22.45 | 3799.00 | 3447.00 | 10.21 | 9312.00 | 7753.00 | 20.11 |
| Depreciation | 313.00 | 268.00 | 16.79 | 614.00 | 549.00 | 11.84 | 1087.00 | 838.00 | 29.71 |
| PBT | 972.00 | 1389.00 | -30.02 | 3185.00 | 2898.00 | 9.90 | 8225.00 | 6915.00 | 18.94 |
| TAX | 205.00 | 219.00 | -6.39 | 308.00 | 382.00 | -19.37 | 900.00 | 470.00 | 91.49 |
| Deferred Tax | -205.00 | 17.00 | -1305.88 | -271.00 | 12.00 | -2358.33 | 61.00 | -43.00 | -241.86 |
| PAT | 767.00 | 1170.00 | -34.44 | 2877.00 | 2516.00 | 14.35 | 7325.00 | 6445.00 | 13.65 |
| Equity | 615.00 | 610.00 | 0.82 | 615.00 | 610.00 | 0.82 | 611.00 | 609.00 | 0.33 |
| PBIDTM(%) | 12.02 | 17.42 | -30.96 | 17.46 | 18.57 | -6.01 | 24.64 | 24.96 | -1.31 |