The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 11157.20 millions.Net Profit recorded in the quarter ended September 2023 rise to 29.47% to Rs. 829.90 millions compared to R. 641.00 millions in corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 1456.80 millions as compared to 1098.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11157.20 | 10777.70 | 3.52 | 22787.10 | 23506.30 | -3.06 | 49089.90 | 46703.10 | 5.11 |
| Other Income | 421.70 | 162.50 | 159.51 | 686.10 | 321.90 | 113.14 | 738.80 | 540.40 | 36.71 |
| PBIDT | 1456.80 | 1098.70 | 32.59 | 2743.10 | 2928.40 | -6.33 | 5491.20 | 7411.80 | -25.91 |
| Interest | 58.70 | 25.80 | 127.52 | 120.40 | 63.30 | 90.21 | 132.60 | 56.80 | 133.45 |
| PBDT | 1398.10 | 1072.90 | 30.31 | 2622.70 | 2865.10 | -8.46 | 5358.60 | 7355.00 | -27.14 |
| Depreciation | 304.90 | 237.00 | 28.65 | 607.90 | 475.40 | 27.87 | 946.60 | 973.30 | -2.74 |
| PBT | 1093.20 | 835.90 | 30.78 | 2014.80 | 2389.70 | -15.69 | 4412.00 | 6381.70 | -30.86 |
| TAX | 263.30 | 194.90 | 35.09 | 476.70 | 602.70 | -20.91 | 1110.30 | 1627.30 | -31.77 |
| Deferred Tax | 60.30 | 17.70 | 240.68 | 68.70 | 14.50 | 373.79 | 117.90 | 17.30 | 581.50 |
| PAT | 829.90 | 641.00 | 29.47 | 1538.10 | 1787.00 | -13.93 | 3301.70 | 4754.40 | -30.55 |
| Equity | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 |
| PBIDTM(%) | 13.06 | 10.19 | 28.08 | 12.04 | 12.46 | -3.37 | 11.19 | 15.87 | -29.51 |
