A fair growth of 6.06% in the revenue at Rs. 38912.40 millions was reported in the September 2023 quarter as compared to Rs. 36689.40 millions during year-ago period.Net Profit recorded in the quarter ended September 2023 rise to 33.30% to Rs. 2491.00 millions compared to R. 1868.70 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 4258.80 millions from 3304.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 38912.40 | 36689.40 | 6.06 | 87149.40 | 78990.80 | 10.33 | 168683.80 | 138885.30 | 21.46 |
| Other Income | 523.90 | 433.30 | 20.91 | 1170.80 | 903.10 | 29.64 | 1770.20 | 1604.20 | 10.35 |
| PBIDT | 4258.80 | 3304.00 | 28.90 | 8929.50 | 7387.70 | 20.87 | 17799.80 | 19180.30 | -7.20 |
| Interest | 93.30 | 68.30 | 36.60 | 178.00 | 165.90 | 7.29 | 336.20 | 534.10 | -37.05 |
| PBDT | 4165.50 | 3235.70 | 28.74 | 8751.50 | 7221.80 | 21.18 | 17463.60 | 18646.20 | -6.34 |
| Depreciation | 811.80 | 720.80 | 12.62 | 1574.50 | 1441.40 | 9.23 | 2961.10 | 2608.30 | 13.53 |
| PBT | 3353.70 | 2514.90 | 33.35 | 7177.00 | 5780.40 | 24.16 | 14502.50 | 16037.90 | -9.57 |
| TAX | 862.70 | 646.20 | 33.50 | 1812.20 | 1487.40 | 21.84 | 3753.00 | 4090.60 | -8.25 |
| Deferred Tax | 14.10 | 10.00 | 41.00 | 11.30 | 24.10 | -53.11 | 108.90 | 115.10 | -5.39 |
| PAT | 2491.00 | 1868.70 | 33.30 | 5364.80 | 4293.00 | 24.97 | 10749.50 | 11947.30 | -10.03 |
| Equity | 626.70 | 626.50 | 0.03 | 626.70 | 626.50 | 0.03 | 626.50 | 626.30 | 0.03 |
| PBIDTM(%) | 10.94 | 9.01 | 21.54 | 10.25 | 9.35 | 9.55 | 10.55 | 13.81 | -23.59 |
