The September 2023 quarter revenue stood at Rs. 20461.80 millions, up 8.64% as compared to Rs. 18834.80 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 168.08% to Rs. 2350.00 millions from Rs. 876.60 millions in previous same quarter.Operating profit for the quarter ended September 2023 rose to 3582.60 millions as compared to 2302.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 20461.80 | 18834.80 | 8.64 | 43739.20 | 38983.30 | 12.20 | 83449.50 | 71969.00 | 15.95 |
| Other Income | 950.00 | 775.60 | 22.49 | 1895.10 | 1130.00 | 67.71 | 2805.60 | 1688.00 | 66.21 |
| PBIDT | 3582.60 | 2302.20 | 55.62 | 7797.10 | 4672.60 | 66.87 | 10609.80 | 11643.30 | -8.88 |
| Interest | 23.50 | 22.80 | 3.07 | 50.10 | 48.70 | 2.87 | 102.60 | 127.00 | -19.21 |
| PBDT | 3559.10 | 1551.80 | 129.35 | 7747.00 | 3896.30 | 98.83 | 9535.60 | 11516.30 | -17.20 |
| Depreciation | 406.90 | 364.80 | 11.54 | 808.70 | 728.50 | 11.01 | 1484.30 | 1297.50 | 14.40 |
| PBT | 3152.20 | 1187.00 | 165.56 | 6938.30 | 3167.80 | 119.03 | 8051.30 | 10218.80 | -21.21 |
| TAX | 802.20 | 310.40 | 158.44 | 1760.20 | 816.70 | 115.53 | 1981.50 | 2562.70 | -22.68 |
| Deferred Tax | 89.30 | -120.20 | -174.29 | 250.50 | -105.70 | -336.99 | 265.90 | 142.70 | 86.33 |
| PAT | 2350.00 | 876.60 | 168.08 | 5178.10 | 2351.10 | 120.24 | 6069.80 | 7656.10 | -20.72 |
| Equity | 1105.00 | 1319.40 | -16.25 | 1105.00 | 1319.40 | -16.25 | 1319.40 | 1319.40 | 0.00 |
| PBIDTM(%) | 17.51 | 12.22 | 43.24 | 17.83 | 11.99 | 48.72 | 12.71 | 16.18 | -21.41 |
