The revenue for the September 2023 quarter is pegged at Rs. 14788.40 millions, about 9.19% up against Rs. 13544.20 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -8.60% to Rs. 1338.40 millions from Rs. 1464.40 millions.A decline of 2164.10 millions was observed in the OP in the quarter ended September 2023 from 2457.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 14788.40 | 13544.20 | 9.19 | 28111.10 | 25316.70 | 11.04 | 51490.00 | 50354.10 | 2.26 |
| Other Income | 89.50 | 4.60 | 1845.65 | 207.90 | 10.00 | 1979.00 | 35.40 | 511.40 | -93.08 |
| PBIDT | 2164.10 | 2457.60 | -11.94 | 3939.70 | 2719.20 | 44.88 | 6678.80 | 9599.50 | -30.43 |
| Interest | 153.90 | 119.60 | 28.68 | 296.80 | 207.50 | 43.04 | 490.00 | 170.20 | 187.90 |
| PBDT | 2010.20 | 2338.00 | -14.02 | 3642.90 | 2511.70 | 45.04 | 6188.80 | 9429.30 | -34.37 |
| Depreciation | 671.80 | 668.00 | 0.57 | 1329.30 | 1335.60 | -0.47 | 2729.50 | 2849.20 | -4.20 |
| PBT | 1338.40 | 1670.00 | -19.86 | 2313.60 | 1176.10 | 96.72 | 3459.30 | 6580.10 | -47.43 |
| TAX | 0.00 | 205.60 | 0.00 | 0.00 | 205.60 | 0.00 | -8.00 | 1144.60 | -100.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1338.40 | 1464.40 | -8.60 | 2313.60 | 970.50 | 138.39 | 3467.30 | 5435.50 | -36.21 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 |
| PBIDTM(%) | 14.63 | 18.15 | -19.35 | 14.01 | 10.74 | 30.48 | 12.97 | 19.06 | -31.96 |
