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 Net Profit of the company reported a remarkable increase of 106.44% to Rs. 3385.00 millions from Rs. 1639.70 millions in previous same quarter.Operating profit surged to 5225.90 millions from the corresponding previous quarter of 2788.20 millions.
| | 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 |
