The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 21361.00 millions.Net profit stood at Rs. 3082.00 millions compared to Rs. 2858.00 millions in the corresponding previous quarter,high by 7.84%.Operating Profit saw a handsome growth to 4974.00 millions from 4458.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 21361.00 | 20527.00 | 4.06 | 41798.00 | 38349.00 | 8.99 | 71081.00 | 58737.00 | 21.02 |
| Other Income | 415.00 | 383.00 | 8.36 | 895.00 | 791.00 | 13.15 | 2057.00 | 1537.00 | 33.83 |
| PBIDT | 4974.00 | 4458.00 | 11.57 | 9739.00 | 8671.00 | 12.32 | 17991.00 | 14728.00 | 22.16 |
| Interest | 114.00 | 93.00 | 22.58 | 224.00 | 191.00 | 17.28 | 392.00 | 394.00 | -0.51 |
| PBDT | 4860.00 | 4365.00 | 11.34 | 9515.00 | 8480.00 | 12.21 | 17599.00 | 14334.00 | 22.78 |
| Depreciation | 615.00 | 507.00 | 21.30 | 1127.00 | 1018.00 | 10.71 | 2024.00 | 1826.00 | 10.84 |
| PBT | 4245.00 | 3858.00 | 10.03 | 8388.00 | 7462.00 | 12.41 | 15575.00 | 12508.00 | 24.52 |
| TAX | 1163.00 | 1000.00 | 16.30 | 2310.00 | 1967.00 | 17.44 | 4471.00 | 3323.00 | 34.55 |
| Deferred Tax | -16.00 | -61.00 | -73.77 | -18.00 | -56.00 | -67.86 | 143.00 | 12.00 | 1091.67 |
| PAT | 3082.00 | 2858.00 | 7.84 | 6078.00 | 5495.00 | 10.61 | 11104.00 | 9185.00 | 20.89 |
| Equity | 211.00 | 211.00 | 0.00 | 211.00 | 211.00 | 0.00 | 211.00 | 211.00 | 0.00 |
| PBIDTM(%) | 23.29 | 21.72 | 7.22 | 23.30 | 22.61 | 3.05 | 25.31 | 25.07 | 0.94 |
