The revenue zoomed 11.57% to Rs. 2526.06 millions for the quarter ended September 2023 as compared to Rs. 2264.12 millions during the corresponding quarter last year.Net profit surges 51.94% to Rs. 1076.75 millions from Rs. 708.69 millions in the quarter ended September 2023.The company reported a good operating profit of 1722.67 millions compared to 1316.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2526.06 | 2264.12 | 11.57 | 4675.24 | 4329.65 | 7.98 | 9169.50 | 7413.65 | 23.68 |
| Other Income | 216.23 | 114.57 | 88.73 | 402.32 | 218.79 | 83.88 | 510.00 | 307.60 | 65.80 |
| PBIDT | 1722.67 | 1316.27 | 30.88 | 2967.18 | 2536.92 | 16.96 | 5531.41 | 4411.47 | 25.39 |
| Interest | 21.69 | 20.00 | 8.45 | 47.02 | 41.36 | 13.68 | 79.55 | 47.66 | 66.91 |
| PBDT | 1736.57 | 1243.43 | 39.66 | 2909.46 | 2317.63 | 25.54 | 5080.19 | 4317.72 | 17.66 |
| Depreciation | 287.95 | 289.41 | -0.50 | 574.92 | 589.75 | -2.51 | 1161.54 | 1292.71 | -10.15 |
| PBT | 1448.62 | 954.02 | 51.84 | 2334.54 | 1727.88 | 35.11 | 3918.65 | 3025.01 | 29.54 |
| TAX | 371.87 | 245.33 | 51.58 | 598.67 | 443.94 | 34.85 | 1000.85 | 1092.64 | -8.40 |
| Deferred Tax | 3.01 | -6.74 | -144.66 | 0.10 | -2.85 | -103.51 | -46.16 | 18.59 | -348.31 |
| PAT | 1076.75 | 708.69 | 51.94 | 1735.87 | 1283.94 | 35.20 | 2917.80 | 1932.37 | 51.00 |
| Equity | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 |
| PBIDTM(%) | 68.20 | 58.14 | 17.30 | 63.47 | 58.59 | 8.31 | 60.32 | 59.50 | 1.38 |