Revenue showed a marginal decline at Rs. 104194.10 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Profit saw a slight increase of 8.79%to Rs. 39532.60 millions from Rs. 36337.70 millions.Operating Profit saw a handsome growth to 99936.30 millions from 94064.70 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 104194.10 | 104683.30 | -0.47 | 208555.20 | 209144.10 | -0.28 | 433430.50 | 399333.90 | 8.54 |
| Other Income | 7864.00 | 5355.80 | 46.83 | 14324.90 | 11063.80 | 29.48 | 26250.20 | 24024.80 | 9.26 |
| PBIDT | 99936.30 | 94064.70 | 6.24 | 197392.50 | 187789.90 | 5.11 | 398988.20 | 373294.90 | 6.88 |
| Interest | 23891.30 | 21963.60 | 8.78 | 45182.60 | 41781.10 | 8.14 | 97442.50 | 82109.40 | 18.67 |
| PBDT | 76045.00 | 72101.10 | 5.47 | 152209.90 | 146008.80 | 4.25 | 301545.70 | 328780.60 | -8.28 |
| Depreciation | 31417.80 | 31983.50 | -1.77 | 63031.20 | 64009.70 | -1.53 | 129398.80 | 125505.80 | 3.10 |
| PBT | 44627.20 | 40117.60 | 11.24 | 89178.70 | 81999.10 | 8.76 | 172146.90 | 203274.80 | -15.31 |
| TAX | 5094.60 | 3779.90 | 34.78 | 10779.30 | 8802.10 | 22.46 | 21381.00 | 27110.60 | -21.13 |
| Deferred Tax | -2627.10 | -3169.70 | -17.12 | -4669.70 | -5395.10 | -13.45 | -7755.70 | -5710.00 | 35.83 |
| PAT | 39532.60 | 36337.70 | 8.79 | 78399.40 | 73197.00 | 7.11 | 150765.90 | 176164.20 | -14.42 |
| Equity | 93006.00 | 69754.50 | 33.33 | 93006.00 | 69754.50 | 33.33 | 69754.50 | 69754.50 | 0.00 |
| PBIDTM(%) | 95.91 | 89.86 | 6.74 | 94.65 | 89.79 | 5.41 | 92.05 | 93.48 | -1.53 |