The company witnessed a 8.65% growth in the revenue at Rs. 15353.50 millions for the quarter ended September 2023 as compared to Rs. 14130.60 millions during the year-ago period.Profit after tax for the quarter ended September 2023 reported a huge growth of 51.35% to Rs. 2555.80 millions from Rs. 1688.70 millions.Operating profit surged to 3621.20 millions from the corresponding previous quarter of 2708.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 15353.50 | 14130.60 | 8.65 | 27579.50 | 27466.90 | 0.41 | 57071.30 | 39746.10 | 43.59 |
| Other Income | 291.00 | 213.20 | 36.49 | 625.00 | 344.80 | 81.26 | 829.30 | 898.90 | -7.74 |
| PBIDT | 3621.20 | 2708.00 | 33.72 | 6394.00 | 5148.50 | 24.19 | 11207.00 | 6932.10 | 61.67 |
| Interest | 7.20 | 116.30 | -93.81 | 73.10 | 219.20 | -66.65 | 357.50 | 412.30 | -13.29 |
| PBDT | 3614.00 | 2591.70 | 39.45 | 6320.90 | 4929.30 | 28.23 | 10849.50 | 6519.80 | 66.41 |
| Depreciation | 252.60 | 338.50 | -25.38 | 592.00 | 681.40 | -13.12 | 1358.80 | 1211.30 | 12.18 |
| PBT | 3361.40 | 2253.20 | 49.18 | 5728.90 | 4247.90 | 34.86 | 9490.70 | 5308.50 | 78.78 |
| TAX | 805.60 | 564.50 | 42.71 | 1015.40 | 1095.10 | -7.28 | 1560.80 | -1805.90 | -186.43 |
| Deferred Tax | 186.00 | 564.50 | -67.05 | 395.80 | 1095.10 | -63.86 | 2392.50 | 236.20 | 912.91 |
| PAT | 2555.80 | 1688.70 | 51.35 | 4713.50 | 3152.80 | 49.50 | 7929.90 | 7114.40 | 11.46 |
| Equity | 670.00 | 335.00 | 100.00 | 670.00 | 335.00 | 100.00 | 670.00 | 335.00 | 100.00 |
| PBIDTM(%) | 23.59 | 19.16 | 23.07 | 23.18 | 18.74 | 23.68 | 19.64 | 17.44 | 12.59 |
