The September 2023 quarter revenue stood at Rs. 107772.70 millions, up 5.63% as compared to Rs. 102027.70 millions during the corresponding quarter last year.The Company has registered profit of Rs. 18361.40 millions for the quarter ended September 2023, a growth of 20.01% over Rs. 15300.00 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2023 rose to 24942.00 millions as compared to 20918.90 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 107772.70 | 102027.70 | 5.63 | 210870.40 | 182077.40 | 15.81 | 364276.00 | 331447.10 | 9.90 |
| Other Income | 3613.50 | 3331.50 | 8.46 | 7076.80 | 6524.70 | 8.46 | 11814.20 | 12092.40 | -2.30 |
| PBIDT | 24942.00 | 20918.90 | 19.23 | 47944.60 | 37082.30 | 29.29 | 77305.60 | 64678.80 | 19.52 |
| Interest | 65.30 | 109.20 | -40.20 | 186.20 | 152.60 | 22.02 | 394.80 | 86.60 | 355.89 |
| PBDT | 24876.70 | 20809.70 | 19.54 | 47758.40 | 36929.70 | 29.32 | 76910.80 | 67745.00 | 13.53 |
| Depreciation | 876.30 | 670.00 | 30.79 | 1711.60 | 1343.30 | 27.42 | 2824.40 | 2691.70 | 4.93 |
| PBT | 24000.40 | 20139.70 | 19.17 | 46046.80 | 35586.40 | 29.39 | 74086.40 | 65053.30 | 13.89 |
| TAX | 5639.00 | 4839.70 | 16.52 | 11037.70 | 8553.40 | 29.04 | 17810.40 | 14864.60 | 19.82 |
| Deferred Tax | 102.60 | -140.80 | -172.87 | 79.70 | -1041.70 | -107.65 | -737.80 | -1806.50 | -59.16 |
| PAT | 18361.40 | 15300.00 | 20.01 | 35009.10 | 27033.00 | 29.51 | 56276.00 | 50188.70 | 12.13 |
| Equity | 2829.60 | 2836.50 | -0.24 | 2829.60 | 2893.70 | -2.22 | 2829.60 | 2893.70 | -2.22 |
| PBIDTM(%) | 23.14 | 20.50 | 12.88 | 22.74 | 20.37 | 11.64 | 21.22 | 19.51 | 8.75 |
