The revenue zoomed 21.05% to Rs. 19465.75 millions for the quarter ended September 2023 as compared to Rs. 16080.73 millions during the corresponding quarter last year.An average growth of 31.16% was recorded for the quarter ended September 2023 to Rs. 1402.06 millions from Rs. 1068.99 millions.Operating Profit saw a handsome growth to 2115.17 millions from 1658.47 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 19465.75 | 16080.73 | 21.05 | 37291.49 | 31734.85 | 17.51 | 69123.30 | 57269.91 | 20.70 |
| Other Income | 76.56 | 52.70 | 45.28 | 159.87 | 88.00 | 81.67 | 276.24 | 148.85 | 85.58 |
| PBIDT | 2115.17 | 1658.47 | 27.54 | 3981.19 | 3290.09 | 21.01 | 7338.33 | 6035.79 | 21.58 |
| Interest | 75.31 | 76.18 | -1.14 | 164.75 | 168.45 | -2.20 | 347.06 | 403.93 | -14.08 |
| PBDT | 2039.86 | 1582.29 | 28.92 | 3816.44 | 3121.64 | 22.26 | 6991.27 | 5631.86 | 24.14 |
| Depreciation | 155.62 | 144.60 | 7.62 | 302.17 | 283.43 | 6.61 | 570.79 | 554.54 | 2.93 |
| PBT | 1884.24 | 1437.69 | 31.06 | 3514.27 | 2838.21 | 23.82 | 6420.48 | 5077.32 | 26.45 |
| TAX | 482.18 | 368.70 | 30.78 | 898.35 | 731.56 | 22.80 | 1646.65 | 1315.13 | 25.21 |
| Deferred Tax | 0.76 | 2.77 | -72.56 | 6.16 | -1.14 | -640.35 | -21.28 | 2.06 | -1133.01 |
| PAT | 1402.06 | 1068.99 | 31.16 | 2615.92 | 2106.65 | 24.17 | 4773.83 | 3762.19 | 26.89 |
| Equity | 180.48 | 180.38 | 0.06 | 180.48 | 180.38 | 0.06 | 180.38 | 180.21 | 0.09 |
| PBIDTM(%) | 10.87 | 10.31 | 5.36 | 10.68 | 10.37 | 2.98 | 10.62 | 10.54 | 0.73 |
