The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 177050.80 millions.Profit saw a slight increase of 10.32%to Rs. 49269.60 millions from Rs. 44660.60 millions.OP of the company witnessed a marginal growth to 69372.30 millions from 63712.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 177050.80 | 171595.60 | 3.18 | 347005.70 | 354797.20 | -2.20 | 702512.80 | 597455.60 | 17.58 |
| Other Income | 8956.10 | 5069.00 | 76.68 | 16043.50 | 8195.90 | 95.75 | 24376.10 | 25899.70 | -5.88 |
| PBIDT | 69372.30 | 63712.30 | 8.88 | 138960.30 | 123314.40 | 12.69 | 263820.80 | 215236.30 | 22.57 |
| Interest | 105.10 | 106.70 | -1.50 | 212.30 | 198.00 | 7.22 | 418.10 | 419.50 | -0.33 |
| PBDT | 69267.20 | 63605.60 | 8.90 | 138748.00 | 123116.40 | 12.70 | 264131.40 | 214816.80 | 22.96 |
| Depreciation | 4132.20 | 4220.20 | -2.09 | 8157.10 | 8335.50 | -2.14 | 16627.30 | 16521.50 | 0.64 |
| PBT | 65135.00 | 59385.40 | 9.68 | 130590.90 | 114780.90 | 13.77 | 247504.10 | 198295.30 | 24.82 |
| TAX | 15865.40 | 14724.80 | 7.75 | 32293.90 | 28426.50 | 13.60 | 59971.00 | 47717.00 | 25.68 |
| Deferred Tax | 563.10 | 13.00 | 4231.54 | 1078.80 | 30.60 | 3425.49 | -282.20 | -621.80 | -54.62 |
| PAT | 49269.60 | 44660.60 | 10.32 | 98297.00 | 86354.40 | 13.83 | 187533.10 | 150578.30 | 24.54 |
| Equity | 12470.90 | 12399.20 | 0.58 | 12470.90 | 12399.20 | 0.58 | 12428.00 | 12323.30 | 0.85 |
| PBIDTM(%) | 39.18 | 37.13 | 5.53 | 40.05 | 34.76 | 15.22 | 37.55 | 36.03 | 4.24 |
