The sales moved up 25.82% to Rs. 4966.61 millions for the September 2023 quarter as compared to Rs. 3947.52 millions during the year-ago period.Modest increase of 13.95% in the Net Profit was reported from. 1068.21 millions to Rs. 1217.22 millions.Operating profit surged to 3677.67 millions from the corresponding previous quarter of 2857.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4966.61 | 3947.52 | 25.82 | 9634.72 | 7475.43 | 28.89 | 16083.02 | 13043.60 | 23.30 |
| Other Income | 7.82 | 3.32 | 135.54 | 8.25 | 4.26 | 93.66 | 18.44 | 11.99 | 53.79 |
| PBIDT | 3677.67 | 2857.28 | 28.71 | 7023.56 | 5413.03 | 29.75 | 11687.64 | 9561.19 | 22.24 |
| Interest | 2035.98 | 1410.18 | 44.38 | 3902.32 | 2756.94 | 41.55 | 5910.48 | 4775.03 | 23.78 |
| PBDT | 1641.69 | 1447.10 | 13.45 | 3121.24 | 2656.09 | 17.51 | 5777.16 | 4786.16 | 20.71 |
| Depreciation | 76.30 | 69.16 | 10.32 | 149.07 | 131.44 | 13.41 | 287.20 | 237.58 | 20.89 |
| PBT | 1565.39 | 1377.94 | 13.60 | 2972.17 | 2524.65 | 17.73 | 5489.96 | 4548.58 | 20.70 |
| TAX | 348.17 | 309.73 | 12.41 | 657.85 | 564.20 | 16.60 | 1189.24 | 980.58 | 21.28 |
| Deferred Tax | 34.27 | 64.61 | -46.96 | 38.39 | 73.00 | -47.41 | 148.22 | 68.33 | 116.92 |
| PAT | 1217.22 | 1068.21 | 13.95 | 2314.32 | 1960.45 | 18.05 | 4300.72 | 3568.00 | 20.54 |
| Equity | 791.24 | 790.26 | 0.12 | 791.24 | 790.26 | 0.12 | 790.57 | 789.36 | 0.15 |
| PBIDTM(%) | 74.05 | 72.38 | 2.30 | 72.90 | 72.41 | 0.67 | 72.67 | 73.30 | -0.86 |
