The company witnessed a 21.02% growth in the revenue at Rs. 3801.60 millions for the quarter ended September 2023 as compared to Rs. 3141.20 millions during the year-ago period.An average growth of 37.88% was recorded for the quarter ended September 2023 to Rs. 981.00 millions from Rs. 711.50 millions.Operating profit surged to 3435.20 millions from the corresponding previous quarter of 2678.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3801.60 | 3141.20 | 21.02 | 7446.40 | 6164.40 | 20.80 | 12837.40 | 12901.90 | -0.50 |
| Other Income | 37.50 | 34.60 | 8.38 | 57.70 | 81.40 | -29.12 | 154.20 | 163.80 | -5.86 |
| PBIDT | 3435.20 | 2678.80 | 28.24 | 6699.00 | 5214.30 | 28.47 | 11168.00 | 9623.20 | 16.05 |
| Interest | 2074.60 | 1691.80 | 22.63 | 4100.50 | 3344.90 | 22.59 | 7010.70 | 6899.30 | 1.61 |
| PBDT | 1360.60 | 987.00 | 37.85 | 2598.50 | 1869.40 | 39.00 | 4157.30 | 2723.90 | 52.62 |
| Depreciation | 38.40 | 33.40 | 14.97 | 78.80 | 74.80 | 5.35 | 149.70 | 128.80 | 16.23 |
| PBT | 1322.20 | 953.60 | 38.65 | 2519.70 | 1794.60 | 40.40 | 4007.60 | 2595.10 | 54.43 |
| TAX | 341.20 | 242.10 | 40.93 | 647.80 | 462.40 | 40.10 | 1046.80 | 679.70 | 54.01 |
| Deferred Tax | 69.20 | 3.90 | 1674.36 | 126.00 | 6.80 | 1752.94 | 108.30 | -308.90 | -135.06 |
| PAT | 981.00 | 711.50 | 37.88 | 1871.90 | 1332.20 | 40.51 | 2960.80 | 1915.40 | 54.58 |
| Equity | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 |
| PBIDTM(%) | 90.36 | 85.28 | 5.96 | 89.96 | 84.59 | 6.36 | 87.00 | 74.59 | 16.64 |
