A fair growth of 12.89% in the revenue at Rs. 9451.80 millions was reported in the September 2023 quarter as compared to Rs. 8372.30 millions during year-ago period.An average growth of 27.02% was recorded for the quarter ended September 2023 to Rs. 2123.60 millions from Rs. 1671.80 millions.Operating profit for the quarter ended September 2023 rose to 3258.10 millions as compared to 2391.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9451.80 | 8372.30 | 12.89 | 19597.60 | 16875.20 | 16.13 | 34112.70 | 31406.40 | 8.62 |
| Other Income | 521.60 | 783.70 | -33.44 | 836.20 | 1137.90 | -26.51 | 1327.50 | 1397.30 | -5.00 |
| PBIDT | 3258.10 | 2391.00 | 36.27 | 6341.70 | 4608.30 | 37.61 | 8320.30 | 10306.20 | -19.27 |
| Interest | 22.70 | 7.10 | 219.72 | 30.20 | 13.40 | 125.37 | 52.30 | 91.20 | -42.65 |
| PBDT | 3235.40 | 2383.90 | 35.72 | 6311.50 | 4594.90 | 37.36 | 8268.00 | 10215.00 | -19.06 |
| Depreciation | 330.40 | 318.00 | 3.90 | 652.80 | 625.50 | 4.36 | 1269.50 | 1209.60 | 4.95 |
| PBT | 2905.00 | 2065.90 | 40.62 | 5658.70 | 3969.40 | 42.56 | 6998.50 | 9005.40 | -22.29 |
| TAX | 781.40 | 394.10 | 98.27 | 1414.70 | 793.90 | 78.20 | 1411.30 | 1806.80 | -21.89 |
| Deferred Tax | 29.10 | -61.10 | -147.63 | 56.60 | -79.40 | -171.28 | -29.30 | 95.10 | -130.81 |
| PAT | 2123.60 | 1671.80 | 27.02 | 4244.00 | 3175.50 | 33.65 | 5587.20 | 7198.60 | -22.38 |
| Equity | 252.70 | 257.10 | -1.71 | 252.70 | 257.10 | -1.71 | 252.70 | 171.70 | 47.18 |
| PBIDTM(%) | 34.47 | 28.56 | 20.70 | 32.36 | 27.31 | 18.50 | 24.39 | 32.82 | -25.67 |
