The revenue for the September 2023 quarter is pegged at Rs. 17661.40 millions, about 5.62% up against Rs. 16721.80 millions recorded during the year-ago period.Net Profit recorded in the quarter ended September 2023 rise to 46.21% to Rs. 3844.00 millions compared to R. 2629.10 millions in corresponding previous quarter.Operating profit surged to 15780.60 millions from the corresponding previous quarter of 13154.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 17661.40 | 16721.80 | 5.62 | 34649.70 | 30765.20 | 12.63 | 64905.50 | 61410.90 | 5.69 |
| Other Income | 16.70 | -6.20 | -369.35 | 18.00 | 6.60 | 172.73 | 18.40 | 48.30 | -61.90 |
| PBIDT | 15780.60 | 13154.80 | 19.96 | 30896.70 | 25723.60 | 20.11 | 53176.20 | 51815.80 | 2.63 |
| Interest | 10576.20 | 9641.30 | 9.70 | 21054.40 | 18946.10 | 11.13 | 38995.80 | 40656.30 | -4.08 |
| PBDT | 5204.40 | 3513.50 | 48.13 | 9842.30 | 6777.50 | 45.22 | 14180.40 | 11159.50 | 27.07 |
| Depreciation | 112.70 | 131.40 | -14.23 | 238.30 | 261.10 | -8.73 | 512.30 | 531.80 | -3.67 |
| PBT | 5091.70 | 3382.10 | 50.55 | 9604.00 | 6516.40 | 47.38 | 13668.10 | 10627.70 | 28.61 |
| TAX | 1247.70 | 753.00 | 65.70 | 2233.20 | 1505.30 | 48.36 | 3105.40 | 2408.50 | 28.94 |
| Deferred Tax | 573.50 | -71.30 | -904.35 | 493.10 | 301.60 | 63.49 | 2271.60 | -17.10 | -13384.21 |
| PAT | 3844.00 | 2629.10 | 46.21 | 7370.80 | 5011.10 | 47.09 | 10562.70 | 8219.20 | 28.51 |
| Equity | 2595.80 | 1686.20 | 53.94 | 2595.80 | 1686.20 | 53.94 | 1688.60 | 1686.00 | 0.15 |
| PBIDTM(%) | 89.35 | 78.67 | 13.58 | 89.17 | 83.61 | 6.64 | 81.93 | 84.38 | -2.90 |
