The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 23344.00 millions.A humble growth in net profit of 6.18% reported in the quarter ended September 2023 to Rs. 4202.70 millions from Rs. 3958.10 millions.OP of the company witnessed a marginal growth to 6111.10 millions from 5800.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 23344.00 | 22668.80 | 2.98 | 46817.80 | 44466.10 | 5.29 | 86843.50 | 81795.00 | 6.17 |
| Other Income | 1024.90 | 1075.70 | -4.72 | 2015.80 | 1917.70 | 5.12 | 3921.70 | 3415.50 | 14.82 |
| PBIDT | 6111.10 | 5800.80 | 5.35 | 11725.60 | 10920.10 | 7.38 | 20929.80 | 20753.70 | 0.85 |
| Interest | 184.20 | 79.20 | 132.58 | 337.70 | 149.60 | 125.74 | 463.70 | 186.70 | 148.37 |
| PBDT | 5926.90 | 5721.60 | 3.59 | 11387.90 | 10770.50 | 5.73 | 20169.60 | 20567.00 | -1.93 |
| Depreciation | 511.50 | 465.20 | 9.95 | 1025.00 | 904.80 | 13.28 | 1882.90 | 1603.90 | 17.40 |
| PBT | 5415.40 | 5256.40 | 3.02 | 10362.90 | 9865.70 | 5.04 | 18286.70 | 18963.10 | -3.57 |
| TAX | 1212.70 | 1298.30 | -6.59 | 2383.50 | 2406.80 | -0.97 | 4554.10 | 4633.80 | -1.72 |
| Deferred Tax | 30.00 | 30.00 | 0.00 | 60.00 | 50.00 | 20.00 | 315.50 | 844.10 | -62.62 |
| PAT | 4202.70 | 3958.10 | 6.18 | 7979.40 | 7458.90 | 6.98 | 13732.60 | 14329.30 | -4.16 |
| Equity | 1772.00 | 1771.80 | 0.01 | 1772.00 | 1771.80 | 0.01 | 1771.80 | 1767.90 | 0.22 |
| PBIDTM(%) | 26.18 | 25.59 | 2.30 | 25.05 | 24.56 | 1.98 | 24.10 | 25.37 | -5.01 |
