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A fair growth of 18.06% in the revenue at Rs. 6430.80 millions was reported in the September 2023 quarter as compared to Rs. 5447.20 millions during year-ago period.Modest increase of 20.17% in the Net Profit was reported from. 3641.30 millions to Rs. 4375.60  millions.Operating Profit saw a handsome growth to 6043.80 millions from 5087.80 millions in the quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 6430.80 5447.20 18.06 12176.20 10663.00 14.19 21668.10 21153.60 2.43
Other Income 1221.40 1042.10 17.21 2801.70 1155.30 142.51 3157.60 3178.40 -0.65
PBIDT 6043.80 5087.80 18.79 11909.80 9097.50 30.91 19336.40 19177.80 0.83
Interest 22.70 24.30 -6.58 46.10 49.20 -6.30 96.90 86.40 12.15
PBDT 6021.10 5063.50 18.91 11863.70 9048.30 31.12 19239.50 19091.40 0.78
Depreciation 129.80 132.20 -1.82 258.80 267.20 -3.14 533.40 538.50 -0.95
PBT 5891.30 4931.30 19.47 11604.90 8781.10 32.16 18706.10 18552.90 0.83
TAX 1515.70 1290.00 17.50 2454.20 1997.90 22.84 4466.90 4621.60 -3.35
Deferred Tax 222.00 177.20 25.28 -121.80 -13.10 829.77 254.30 432.00 -41.13
PAT 4375.60 3641.30 20.17 9150.70 6783.20 34.90 14239.20 13931.30 2.21
Equity 1067.40 1066.60 0.08 1067.40 1066.60 0.08 1067.10 1066.40 0.07
PBIDTM(%) 93.98 93.40 0.62 97.81 85.32 14.64 89.24 90.66 -1.57
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