The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 16637.00 millions.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 15712.70 millions as against Rs. 15740.00 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 16513.20 millions from 16067.90 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 16637.00 | 16236.40 | 2.47 | 17620.30 | 17076.00 | 3.19 | 18751.50 | 17764.60 | 5.56 |
| Other Income | 152.20 | 133.40 | 14.09 | 304.40 | 261.30 | 16.49 | 618.60 | 567.00 | 9.10 |
| PBIDT | 16513.20 | 16067.90 | 2.77 | 17330.60 | 16714.40 | 3.69 | 18176.30 | 17360.10 | 4.70 |
| Interest | 5.30 | 6.70 | -20.90 | 10.70 | 13.30 | -19.55 | 69.40 | 31.50 | 120.32 |
| PBDT | 16507.90 | 16061.20 | 2.78 | 17319.90 | 16701.10 | 3.71 | 18106.90 | 17328.60 | 4.49 |
| Depreciation | 79.40 | 79.60 | -0.25 | 158.80 | 159.10 | -0.19 | 318.40 | 317.40 | 0.32 |
| PBT | 16428.50 | 15981.60 | 2.80 | 17161.10 | 16542.00 | 3.74 | 17788.50 | 17011.20 | 4.57 |
| TAX | 715.80 | 241.60 | 196.27 | 895.80 | 369.90 | 142.17 | 672.70 | 706.00 | -4.72 |
| Deferred Tax | 34.00 | -1.80 | -1988.89 | 65.80 | -3.20 | -2156.25 | 43.00 | 428.00 | -89.95 |
| PAT | 15712.70 | 15740.00 | -0.17 | 16265.30 | 16172.10 | 0.58 | 17115.80 | 16305.20 | 4.97 |
| Equity | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 |
| PBIDTM(%) | 99.26 | 98.96 | 0.30 | 98.36 | 97.88 | 0.48 | 96.93 | 97.72 | -0.81 |
