The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 17289.40 millions.The company almost doubled its revenue to Rs. 3385.00 millions from Rs. 1639.70 millions in the quarter ended September 2023.Operating profit for the quarter ended September 2023 rose to 5225.90 millions as compared to 2788.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 17289.40 | 17175.30 | 0.66 | 34191.20 | 33107.10 | 3.27 | 69209.60 | 38849.00 | 78.15 |
| Other Income | 437.10 | 259.80 | 68.24 | 826.60 | 459.90 | 79.73 | 1118.80 | 857.40 | 30.49 |
| PBIDT | 5225.90 | 2788.20 | 87.43 | 10828.10 | 5843.80 | 85.29 | 12960.70 | 10100.60 | 28.32 |
| Interest | 24.70 | 24.70 | 0.00 | 49.80 | 47.60 | 4.62 | 93.90 | 75.30 | 24.70 |
| PBDT | 5201.20 | 2763.50 | 88.21 | 10778.30 | 5796.20 | 85.95 | 12866.80 | 10025.30 | 28.34 |
| Depreciation | 657.90 | 551.00 | 19.40 | 1278.30 | 1087.80 | 17.51 | 2311.40 | 1962.70 | 17.77 |
| PBT | 4543.30 | 2212.50 | 105.35 | 9500.00 | 4708.40 | 101.77 | 10555.40 | 8062.60 | 30.92 |
| TAX | 1158.30 | 572.80 | 102.22 | 2431.00 | 1216.70 | 99.80 | 2654.90 | 2093.10 | 26.84 |
| Deferred Tax | 91.70 | 0.70 | 13000.00 | 167.70 | 46.90 | 257.57 | 81.50 | 235.30 | -65.36 |
| PAT | 3385.00 | 1639.70 | 106.44 | 7069.00 | 3491.70 | 102.45 | 7900.50 | 5969.50 | 32.35 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 30.23 | 16.23 | 86.19 | 31.67 | 17.65 | 79.42 | 18.73 | 26.00 | -27.97 |
