A slight decline in the revenue of Rs. 73422.20 millions was seen for the September 2023 quarter as against Rs. 73443.40 millions during year-ago period.Net profit for the quarter ended September 2023 increased significantly by 52.01% to Rs. 11602.50 millions from Rs. 7632.90 millions.The company reported a good operating profit of 17570.40 millions compared to 12326.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 73422.20 | 73443.40 | -0.03 | 154561.80 | 149305.70 | 3.52 | 300784.00 | 251885.10 | 19.41 |
| Other Income | 1723.00 | 1171.10 | 47.13 | 3890.70 | 2309.50 | 68.47 | 5180.10 | 4518.90 | 14.63 |
| PBIDT | 17570.40 | 12326.60 | 42.54 | 39735.70 | 28090.80 | 41.45 | 63384.90 | 50396.80 | 25.77 |
| Interest | 275.20 | 235.10 | 17.06 | 538.10 | 434.10 | 23.96 | 930.60 | 702.50 | 32.47 |
| PBDT | 17295.20 | 12091.50 | 43.04 | 39197.60 | 27656.70 | 41.73 | 62454.30 | 49157.00 | 27.05 |
| Depreciation | 1788.90 | 1889.50 | -5.32 | 3509.80 | 3730.60 | -5.92 | 7558.30 | 7215.60 | 4.75 |
| PBT | 15506.30 | 10202.00 | 51.99 | 35687.80 | 23926.10 | 49.16 | 54896.00 | 41941.40 | 30.89 |
| TAX | 3903.80 | 2569.10 | 51.95 | 9001.60 | 6120.40 | 47.08 | 13894.20 | 10594.30 | 31.15 |
| Deferred Tax | 122.50 | -33.10 | -470.09 | 220.60 | -197.40 | -211.75 | -349.00 | -510.20 | -31.60 |
| PAT | 11602.50 | 7632.90 | 52.01 | 26686.20 | 17805.70 | 49.87 | 41001.80 | 31347.10 | 30.80 |
| Equity | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 |
| PBIDTM(%) | 23.93 | 16.78 | 42.58 | 25.71 | 18.81 | 36.64 | 21.07 | 20.01 | 5.32 |