The revenue zoomed 7.15% to Rs. 501650.00 millions for the quarter ended September 2023 as compared to Rs. 468190.00 millions during the corresponding quarter last year.Modest increase of 8.65% in the Net Profit was reported from. 100590.00 millions to Rs. 109290.00 millions.Operating profit surged to 155570.00 millions from the corresponding previous quarter of 144040.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 501650.00 | 468190.00 | 7.15 | 1000270.00 | 912990.00 | 9.56 | 1903540.00 | 1603410.00 | 18.72 |
| Other Income | 17550.00 | 16220.00 | 8.20 | 36580.00 | 23370.00 | 56.53 | 53280.00 | 74860.00 | -28.83 |
| PBIDT | 155570.00 | 144040.00 | 8.00 | 305960.00 | 269480.00 | 13.54 | 563250.00 | 537310.00 | 4.83 |
| Interest | 1340.00 | 1250.00 | 7.20 | 2720.00 | 3090.00 | -11.97 | 6950.00 | 4860.00 | 43.00 |
| PBDT | 154230.00 | 142790.00 | 8.01 | 303240.00 | 266390.00 | 13.83 | 556300.00 | 532450.00 | 4.48 |
| Depreciation | 9790.00 | 9760.00 | 0.31 | 19480.00 | 19360.00 | 0.62 | 39400.00 | 35220.00 | 11.87 |
| PBT | 144440.00 | 133030.00 | 8.58 | 283760.00 | 247030.00 | 14.87 | 516900.00 | 497230.00 | 3.96 |
| TAX | 35150.00 | 32440.00 | 8.35 | 69630.00 | 60560.00 | 14.98 | 125840.00 | 115360.00 | 9.08 |
| Deferred Tax | 140.00 | 730.00 | -80.82 | -270.00 | 70.00 | -485.71 | -3620.00 | -3950.00 | -8.35 |
| PAT | 109290.00 | 100590.00 | 8.65 | 214130.00 | 186470.00 | 14.83 | 391060.00 | 381870.00 | 2.41 |
| Equity | 3660.00 | 3660.00 | 0.00 | 3660.00 | 3660.00 | 0.00 | 3660.00 | 3660.00 | 0.00 |
| PBIDTM(%) | 31.01 | 30.77 | 0.80 | 30.59 | 29.52 | 3.63 | 29.59 | 33.51 | -11.70 |
