Revenue reduced marginally to stand at Rs. 10813.32 millions during the quarter ended September 2023. The figure stood at Rs. 10831.54 millions during the year-ago period.The Company has registered profit of Rs. 2569.78 millions for the quarter ended September 2023, a growth of 10.07% over Rs. 2334.76 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 3751.56 millions compared to 3405.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10813.32 | 10831.54 | -0.17 | 21142.25 | 19801.75 | 6.77 | 40447.64 | 30815.70 | 31.26 |
| Other Income | 673.58 | 495.90 | 35.83 | 1286.57 | 901.54 | 42.71 | 3227.40 | 2696.88 | 19.67 |
| PBIDT | 3751.56 | 3405.75 | 10.15 | 7387.14 | 5675.45 | 30.16 | 13766.91 | 8459.18 | 62.75 |
| Interest | 73.19 | 37.82 | 93.52 | 148.10 | 48.22 | 207.13 | 184.54 | 36.32 | 408.09 |
| PBDT | 3678.37 | 3367.93 | 9.22 | 7239.04 | 5627.23 | 28.64 | 13582.37 | 8422.86 | 61.26 |
| Depreciation | 237.29 | 240.76 | -1.44 | 476.34 | 444.29 | 7.21 | 911.53 | 898.39 | 1.46 |
| PBT | 3441.08 | 3127.17 | 10.04 | 6762.70 | 5182.94 | 30.48 | 12670.84 | 7524.47 | 68.40 |
| TAX | 871.30 | 792.41 | 9.96 | 1716.13 | 1312.96 | 30.71 | 2982.58 | 1679.42 | 77.60 |
| Deferred Tax | 32.48 | 11.94 | 172.03 | 41.02 | 0.65 | 6210.77 | 50.59 | 13.63 | 271.17 |
| PAT | 2569.78 | 2334.76 | 10.07 | 5046.57 | 3869.98 | 30.40 | 9688.26 | 5845.05 | 65.75 |
| Equity | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 |
| PBIDTM(%) | 34.69 | 31.44 | 10.34 | 34.94 | 28.66 | 21.91 | 34.04 | 27.45 | 23.99 |