The September 2023 quarter revenue stood at Rs. 21460.00 millions, up 11.31% as compared to Rs. 19280.00 millions during the corresponding quarter last year.Net profit stood at Rs. 3270.00 millions compared to Rs. 2720.00 millions in the corresponding previous quarter,high by 20.22%.Operating Profit saw a handsome growth to 7510.00 millions from 6310.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 21460.00 | 19280.00 | 11.31 | 42670.00 | 38610.00 | 10.52 | 76950.00 | 67420.00 | 14.14 |
| Other Income | 150.00 | 110.00 | 36.36 | 260.00 | 400.00 | -35.00 | 820.00 | 2040.00 | -59.80 |
| PBIDT | 7510.00 | 6310.00 | 19.02 | 14990.00 | 13250.00 | 13.13 | 25470.00 | 23040.00 | 10.55 |
| Interest | 770.00 | 620.00 | 24.19 | 1670.00 | 1130.00 | 47.79 | 2980.00 | 2360.00 | 26.27 |
| PBDT | 6740.00 | 5690.00 | 18.45 | 13320.00 | 12120.00 | 9.90 | 22490.00 | 20680.00 | 8.75 |
| Depreciation | 1920.00 | 1560.00 | 23.08 | 3750.00 | 3050.00 | 22.95 | 6720.00 | 6020.00 | 11.63 |
| PBT | 4820.00 | 4130.00 | 16.71 | 9570.00 | 9070.00 | 5.51 | 15770.00 | 14660.00 | 7.57 |
| TAX | 1550.00 | 1410.00 | 9.93 | 3070.00 | 3080.00 | -0.32 | 5250.00 | 4750.00 | 10.53 |
| Deferred Tax | 720.00 | 710.00 | 1.41 | 1420.00 | 1520.00 | -6.58 | 2510.00 | 2220.00 | 13.06 |
| PAT | 3270.00 | 2720.00 | 20.22 | 6500.00 | 5990.00 | 8.51 | 10520.00 | 9910.00 | 6.16 |
| Equity | 1692.30 | 1692.30 | 0.00 | 1692.30 | 1692.30 | 0.00 | 1692.30 | 846.20 | 99.99 |
| PBIDTM(%) | 35.00 | 32.73 | 6.93 | 35.13 | 34.32 | 2.37 | 33.10 | 34.17 | -3.14 |
