A decent increase of about 36.20% in the sales to Rs. 28836.40 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 21172.10 millions during the year-ago period.Good Net Profit growth of 29.39% reported above the corresponding previous quarter figure of Rs. 1781.00 millions to Rs. 2304.40 millioins.Operating profit for the quarter ended September 2023 rose to 3111.90 millions as compared to 2325.80 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 28836.40 | 21172.10 | 36.20 | 55092.80 | 40144.10 | 37.24 | 99212.00 | 69101.50 | 43.57 |
| Other Income | 1386.50 | 833.70 | 66.31 | 2062.20 | 1431.20 | 44.09 | 3404.30 | 2708.50 | 25.69 |
| PBIDT | 3111.90 | 2325.80 | 33.80 | 5495.30 | 3999.30 | 37.41 | 9237.20 | 6409.20 | 44.12 |
| Interest | 29.30 | 2.40 | 1120.83 | 50.10 | 6.10 | 721.31 | 28.00 | 33.70 | -16.91 |
| PBDT | 3082.60 | 2323.40 | 32.68 | 5445.20 | 3993.20 | 36.36 | 9209.20 | 6375.50 | 44.45 |
| Depreciation | 91.60 | 67.80 | 35.10 | 178.20 | 135.40 | 31.61 | 377.30 | 274.90 | 37.25 |
| PBT | 2991.00 | 2255.60 | 32.60 | 5267.00 | 3857.80 | 36.53 | 8831.90 | 6100.60 | 44.77 |
| TAX | 686.60 | 474.60 | 44.67 | 1346.00 | 845.50 | 59.20 | 1063.60 | 657.40 | 61.79 |
| Deferred Tax | -26.30 | -72.20 | -63.57 | 122.20 | -20.70 | -690.34 | -304.40 | -16.00 | 1802.50 |
| PAT | 2304.40 | 1781.00 | 29.39 | 3921.00 | 3012.30 | 30.17 | 7768.30 | 5443.20 | 42.72 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 10.79 | 10.99 | -1.76 | 9.97 | 9.96 | 0.12 | 9.31 | 9.28 | 0.38 |
