The company witnessed a 10.10% growth in the revenue at Rs. 41066.60 millions for the quarter ended September 2023 as compared to Rs. 37300.60 millions during the year-ago period.Profit saw a slight increase of 16.54%to Rs. 2870.00 millions from Rs. 2462.70 millions.Operating profit for the quarter ended September 2023 rose to 5222.90 millions as compared to 4484.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 41066.60 | 37300.60 | 10.10 | 81792.70 | 76368.40 | 7.10 | 145919.30 | 124101.30 | 17.58 |
| Other Income | 391.70 | 356.10 | 10.00 | 583.80 | 677.90 | -13.88 | 1323.90 | 804.60 | 64.54 |
| PBIDT | 5222.90 | 4484.00 | 16.48 | 9736.80 | 8676.10 | 12.23 | 17004.00 | 14787.30 | 14.99 |
| Interest | 115.30 | 64.30 | 79.32 | 213.10 | 130.10 | 63.80 | 295.30 | 394.20 | -25.09 |
| PBDT | 5107.60 | 4419.70 | 15.56 | 9523.70 | 8546.00 | 11.44 | 16708.70 | 61330.60 | -72.76 |
| Depreciation | 1258.90 | 1120.90 | 12.31 | 2452.70 | 2212.70 | 10.85 | 4557.80 | 4131.40 | 10.32 |
| PBT | 3848.70 | 3298.80 | 16.67 | 7071.00 | 6333.30 | 11.65 | 12150.90 | 57199.20 | -78.76 |
| TAX | 978.70 | 836.10 | 17.06 | 1781.60 | 1606.80 | 10.88 | 3114.60 | 10355.90 | -69.92 |
| Deferred Tax | -76.90 | -65.80 | 16.87 | -144.00 | -128.50 | 12.06 | -122.00 | -370.20 | -67.04 |
| PAT | 2870.00 | 2462.70 | 16.54 | 5289.40 | 4726.50 | 11.91 | 9036.30 | 46843.30 | -80.71 |
| Equity | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 |
| PBIDTM(%) | 12.72 | 12.02 | 5.80 | 11.90 | 11.36 | 4.78 | 11.65 | 11.92 | -2.20 |
