The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 23344.00 millions.Net profit stood at Rs. 4202.70 millions compared to Rs. 3958.10 millions in the corresponding previous quarter,high by 6.18%.Operating profit for the quarter ended September 2023 rose to 6111.10 millions as compared to 5800.80 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 23344.00 | 22668.80 | 2.98 | 46817.80 | 44466.10 | 5.29 | 86843.50 | 81795.00 | 6.17 |
| Other Income | 1024.90 | 1075.70 | -4.72 | 2015.80 | 1917.70 | 5.12 | 3921.70 | 3415.50 | 14.82 |
| PBIDT | 6111.10 | 5800.80 | 5.35 | 11725.60 | 10920.10 | 7.38 | 20929.80 | 20753.70 | 0.85 |
| Interest | 184.20 | 79.20 | 132.58 | 337.70 | 149.60 | 125.74 | 463.70 | 186.70 | 148.37 |
| PBDT | 5926.90 | 5721.60 | 3.59 | 11387.90 | 10770.50 | 5.73 | 20169.60 | 20567.00 | -1.93 |
| Depreciation | 511.50 | 465.20 | 9.95 | 1025.00 | 904.80 | 13.28 | 1882.90 | 1603.90 | 17.40 |
| PBT | 5415.40 | 5256.40 | 3.02 | 10362.90 | 9865.70 | 5.04 | 18286.70 | 18963.10 | -3.57 |
| TAX | 1212.70 | 1298.30 | -6.59 | 2383.50 | 2406.80 | -0.97 | 4554.10 | 4633.80 | -1.72 |
| Deferred Tax | 30.00 | 30.00 | 0.00 | 60.00 | 50.00 | 20.00 | 315.50 | 844.10 | -62.62 |
| PAT | 4202.70 | 3958.10 | 6.18 | 7979.40 | 7458.90 | 6.98 | 13732.60 | 14329.30 | -4.16 |
| Equity | 1772.00 | 1771.80 | 0.01 | 1772.00 | 1771.80 | 0.01 | 1771.80 | 1767.90 | 0.22 |
| PBIDTM(%) | 26.18 | 25.59 | 2.30 | 25.05 | 24.56 | 1.98 | 24.10 | 25.37 | -5.01 |
