The revenue zoomed 7.03% to Rs. 26345.90 millions for the quarter ended September 2023 as compared to Rs. 24614.90 millions during the corresponding quarter last year.The Profit for the quarter ended September 2023 of Rs. 6465.10 millions grew by 84.35% from Rs. 3506.90 millions.Operating Profit saw a handsome growth to 7164.40 millions from 4793.20 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 26345.90 | 24614.90 | 7.03 | 48877.60 | 45198.40 | 8.14 | 90545.50 | 88298.10 | 2.55 |
| Other Income | 618.40 | 736.40 | -16.02 | 1265.40 | 1289.50 | -1.87 | 2662.90 | 1998.90 | 33.22 |
| PBIDT | 7164.40 | 4793.20 | 49.47 | 11148.90 | 7179.40 | 55.29 | 16432.40 | 20102.50 | -18.26 |
| Interest | 187.00 | 200.20 | -6.59 | 401.20 | 420.40 | -4.57 | 864.00 | 379.00 | 127.97 |
| PBDT | 6977.40 | 4593.00 | 51.91 | 10747.70 | 6759.00 | 59.01 | 15568.40 | 19723.50 | -21.07 |
| Depreciation | 590.20 | 577.40 | 2.22 | 1171.30 | 1145.50 | 2.25 | 2298.50 | 2189.80 | 4.96 |
| PBT | 6387.20 | 4015.60 | 59.06 | 9576.40 | 5613.50 | 70.60 | 13269.90 | 17533.70 | -24.32 |
| TAX | -77.90 | 508.70 | -115.31 | 396.90 | 705.60 | -43.75 | 1925.20 | 2121.20 | -9.24 |
| Deferred Tax | -1192.70 | -191.10 | 524.12 | -1257.20 | -269.30 | 366.84 | -350.00 | -917.00 | -61.83 |
| PAT | 6465.10 | 3506.90 | 84.35 | 9179.50 | 4907.90 | 87.04 | 11344.70 | 15412.50 | -26.39 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 27.19 | 19.47 | 39.65 | 22.81 | 15.88 | 43.60 | 18.15 | 22.77 | -20.29 |
