The revenue zoomed 16.08% to Rs. 19687.00 millions for the quarter ended September 2023 as compared to Rs. 16960.00 millions during the corresponding quarter last year.A good growth in profit of 41.96% reported to Rs. 4645.00 millions over Rs. 3272.00 millions of corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 6095.00 millions as compared to 4547.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 19687.00 | 16960.00 | 16.08 | 37979.00 | 31931.00 | 18.94 | 62704.00 | 50769.00 | 23.51 |
| Other Income | 561.00 | 314.00 | 78.66 | 1032.00 | 547.00 | 88.67 | 1589.00 | 999.00 | 59.06 |
| PBIDT | 6095.00 | 4547.00 | 34.04 | 11318.00 | 8154.00 | 38.80 | 16789.00 | 12112.00 | 38.61 |
| Interest | 15.00 | 109.00 | -86.24 | 33.00 | 142.00 | -76.76 | 355.00 | 123.00 | 188.62 |
| PBDT | 6080.00 | 4438.00 | 37.00 | 11285.00 | 8012.00 | 40.85 | 16434.00 | 11989.00 | 37.08 |
| Depreciation | 631.00 | 550.00 | 14.73 | 1221.00 | 1100.00 | 11.00 | 2217.00 | 1984.00 | 11.74 |
| PBT | 5449.00 | 3888.00 | 40.15 | 10064.00 | 6912.00 | 45.60 | 14217.00 | 10005.00 | 42.10 |
| TAX | 804.00 | 616.00 | 30.52 | 1466.00 | 1119.00 | 31.01 | 2103.00 | 1808.00 | 16.32 |
| Deferred Tax | -249.00 | -78.00 | 219.23 | -398.00 | -81.00 | 391.36 | -464.00 | -44.00 | 954.55 |
| PAT | 4645.00 | 3272.00 | 41.96 | 8598.00 | 5793.00 | 48.42 | 12114.00 | 8197.00 | 47.79 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 30.96 | 26.81 | 15.48 | 29.80 | 25.54 | 16.70 | 26.78 | 23.86 | 12.23 |
