The revenue for the September 2023 quarter is pegged at Rs. 25707.16 millions, about 19.98% up against Rs. 21426.38 millions recorded during the year-ago period.Net Profit recorded in the quarter ended September 2023 rise to 43.42% to Rs. 1789.27 millions compared to R. 1247.55 millions in corresponding previous quarter.The company reported a good operating profit of 4744.10 millions compared to 3193.59 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 25707.16 | 21426.38 | 19.98 | 51943.06 | 43058.22 | 20.63 | 89985.99 | 76785.84 | 17.19 |
| Other Income | 277.50 | 157.72 | 75.94 | 570.44 | 306.96 | 85.84 | 829.28 | 1427.96 | -41.93 |
| PBIDT | 4744.10 | 3193.59 | 48.55 | 9061.22 | 7413.77 | 22.22 | 14222.15 | 16248.73 | -12.47 |
| Interest | 1090.73 | 625.07 | 74.50 | 2145.31 | 1242.12 | 72.71 | 2604.93 | 2493.18 | 4.48 |
| PBDT | 3653.37 | 2568.52 | 42.24 | 6765.91 | 6171.65 | 9.63 | 11617.22 | 12455.55 | -6.73 |
| Depreciation | 1196.44 | 896.45 | 33.46 | 2374.00 | 1794.93 | 32.26 | 3614.64 | 2820.20 | 28.17 |
| PBT | 2456.93 | 1672.07 | 46.94 | 4391.91 | 4376.72 | 0.35 | 8002.58 | 9635.35 | -16.95 |
| TAX | 667.66 | 424.52 | 57.27 | 1339.64 | 1320.09 | 1.48 | 2377.16 | 3328.59 | -28.58 |
| Deferred Tax | 296.51 | 158.91 | 86.59 | 572.25 | 536.60 | 6.64 | 956.30 | 900.69 | 6.17 |
| PAT | 1789.27 | 1247.55 | 43.42 | 3052.27 | 3056.63 | -0.14 | 5625.42 | 6306.76 | -10.80 |
| Equity | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 |
| PBIDTM(%) | 18.45 | 14.90 | 23.81 | 17.44 | 17.22 | 1.32 | 15.80 | 21.16 | -25.31 |
