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 humble growth in net profit of 22.39% reported in the quarter ended September 2023 to Rs. 1910.10 millions from Rs. 1560.70 millions.Operating profit for the quarter ended September 2023 rose to 4520.80 millions as compared to 3521.30 millions of corresponding quarter ended September 2022.
| | 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 |