A fair growth of 20.68% in the revenue at Rs. 22493.86 millions was reported in the September 2023 quarter as compared to Rs. 18639.37 millions during year-ago period.A good growth in profit of 29.04% reported to Rs. 3459.87 millions over Rs. 2681.16 millions of corresponding previous quarter.The company reported a good operating profit of 6491.72 millions compared to 5007.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 22493.86 | 18639.37 | 20.68 | 43766.71 | 36233.27 | 20.79 | 75727.12 | 62546.12 | 21.07 |
| Other Income | 423.75 | 477.35 | -11.23 | 896.04 | 736.72 | 21.63 | 1504.96 | 1675.02 | -10.15 |
| PBIDT | 6491.72 | 5007.44 | 29.64 | 12450.69 | 9617.62 | 29.46 | 20616.06 | 18832.32 | 9.47 |
| Interest | 726.30 | 357.40 | 103.22 | 1431.48 | 620.80 | 130.59 | 2126.89 | 1073.01 | 98.22 |
| PBDT | 5744.45 | 4644.00 | 23.70 | 10998.24 | 8960.29 | 22.74 | 18087.04 | 18077.34 | 0.05 |
| Depreciation | 1128.45 | 1065.50 | 5.91 | 2217.17 | 2129.86 | 4.10 | 4259.57 | 4117.91 | 3.44 |
| PBT | 4616.00 | 3578.50 | 28.99 | 8781.07 | 6830.43 | 28.56 | 13827.47 | 13959.43 | -0.95 |
| TAX | 1156.13 | 897.34 | 28.84 | 2206.16 | 1712.69 | 28.81 | 3372.73 | 3181.40 | 6.01 |
| Deferred Tax | -58.88 | -31.81 | 85.10 | -123.67 | -100.23 | 23.39 | -386.53 | -146.82 | 163.27 |
| PAT | 3459.87 | 2681.16 | 29.04 | 6574.91 | 5117.74 | 28.47 | 10454.74 | 10778.03 | -3.00 |
| Equity | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 |
| PBIDTM(%) | 28.86 | 26.86 | 7.43 | 28.45 | 26.54 | 7.17 | 27.22 | 30.11 | -9.58 |
