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.Net profit stood at Rs. 49269.60 millions compared to Rs. 44660.60 millions in the corresponding previous quarter,high by 10.32%.Operating Profit saw a handsome growth to 69372.30 millions from 63712.30 millions in the quarter ended September 2023.
| | 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 |
