The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 24398.30 millions.Good Net Profit growth of 27.91% reported above the corresponding previous quarter figure of Rs. 1906.80 millions to Rs. 2438.90 millioins.Operating Profit saw a handsome growth to 4189.90 millions from 3325.10 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 24398.30 | 23737.50 | 2.78 | 51795.90 | 48624.20 | 6.52 | 94706.20 | 77409.30 | 22.34 |
| Other Income | 158.70 | 142.20 | 11.60 | 276.00 | 248.40 | 11.11 | 771.50 | 631.20 | 22.23 |
| PBIDT | 4189.90 | 3325.10 | 26.01 | 9445.50 | 7168.50 | 31.76 | 14230.00 | 12456.50 | 14.24 |
| Interest | 171.90 | 208.00 | -17.36 | 339.00 | 347.90 | -2.56 | 862.80 | 429.30 | 100.98 |
| PBDT | 4018.00 | 3117.10 | 28.90 | 9106.50 | 6820.60 | 33.51 | 13367.20 | 12027.20 | 11.14 |
| Depreciation | 747.40 | 550.00 | 35.89 | 1445.90 | 1105.70 | 30.77 | 2340.00 | 1975.30 | 18.46 |
| PBT | 3270.60 | 2567.10 | 27.40 | 7660.60 | 5714.90 | 34.05 | 11027.20 | 10051.90 | 9.70 |
| TAX | 831.70 | 660.30 | 25.96 | 1958.50 | 1464.10 | 33.77 | 2743.30 | 2553.30 | 7.44 |
| Deferred Tax | 25.30 | -9.40 | -369.15 | 72.10 | -35.30 | -304.25 | 25.80 | -34.80 | -174.14 |
| PAT | 2438.90 | 1906.80 | 27.91 | 5702.10 | 4250.80 | 34.14 | 8283.90 | 7498.60 | 10.47 |
| Equity | 1165.70 | 971.30 | 20.01 | 1165.70 | 971.30 | 20.01 | 971.40 | 971.30 | 0.01 |
| PBIDTM(%) | 17.17 | 14.01 | 22.60 | 18.24 | 14.74 | 23.70 | 15.03 | 16.09 | -6.63 |
