A slight decline in the revenue of Rs. 408753.20 millions was seen for the September 2023 quarter as against Rs. 410151.40 millions during year-ago period.Profit after tax for the quarter ended September 2023 reported a huge growth of 51.23% to Rs. 38096.70 millions from Rs. 25190.90 millions.Operating Profit saw a handsome growth to 111800.30 millions from 99306.20 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 408753.20 | 410151.40 | -0.34 | 799975.70 | 810413.90 | -1.29 | 1637697.70 | 1211745.50 | 35.15 |
| Other Income | 6425.50 | 7958.20 | -19.26 | 12009.90 | 14952.40 | -19.68 | 39546.40 | 35751.10 | 10.62 |
| PBIDT | 111800.30 | 99306.20 | 12.58 | 231078.60 | 203749.30 | 13.41 | 471830.30 | 396001.10 | 19.15 |
| Interest | 24647.20 | 23502.50 | 4.87 | 49796.60 | 45231.30 | 10.09 | 99792.30 | 82165.40 | 21.45 |
| PBDT | 87153.10 | 75803.70 | 14.97 | 181282.00 | 158518.00 | 14.36 | 372038.00 | 313835.70 | 18.55 |
| Depreciation | 34641.80 | 32871.50 | 5.39 | 67245.20 | 64313.00 | 4.56 | 131367.10 | 120582.40 | 8.94 |
| PBT | 52511.30 | 42932.20 | 22.31 | 114036.80 | 94205.00 | 21.05 | 240670.90 | 193253.30 | 24.54 |
| TAX | 14414.60 | 17741.30 | -18.75 | 30955.70 | 31545.10 | -1.87 | 62792.70 | 44577.70 | 40.86 |
| Deferred Tax | 5388.30 | 8684.60 | -37.96 | 10734.60 | 13442.50 | -20.14 | 17793.60 | 10602.40 | 67.83 |
| PAT | 38096.70 | 25190.90 | 51.23 | 83081.10 | 62659.90 | 32.59 | 177878.20 | 148675.60 | 19.64 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 27.35 | 24.21 | 12.97 | 28.89 | 25.14 | 14.89 | 28.81 | 32.68 | -11.84 |