A fair growth of 12.79% in the revenue at Rs. 41301.00 millions was reported in the September 2023 quarter as compared to Rs. 36616.00 millions during year-ago period.The Net Profit of the company vaulted to 168.23% to Rs. 9989.00 millions from Rs. 3724.00 millions in the previous quarter.Operating Profit saw a handsome growth to 6455.00 millions from 5808.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 41301.00 | 36616.00 | 12.79 | 82885.00 | 72060.00 | 15.02 | 149293.00 | 117816.00 | 26.72 |
| Other Income | 1542.00 | 1497.00 | 3.01 | 3417.00 | 2063.00 | 65.63 | 4734.00 | 3909.00 | 21.11 |
| PBIDT | 6455.00 | 5808.00 | 11.14 | 13009.00 | 10869.00 | 19.69 | 22801.00 | 18533.00 | 23.03 |
| Interest | 122.00 | 19.00 | 542.11 | 430.00 | 55.00 | 681.82 | 121.00 | 289.00 | -58.13 |
| PBDT | 14183.00 | 5789.00 | 145.00 | 20429.00 | 10814.00 | 88.91 | 22680.00 | 18244.00 | 24.31 |
| Depreciation | 1013.00 | 919.00 | 10.23 | 1934.00 | 1567.00 | 23.42 | 3856.00 | 3243.00 | 18.90 |
| PBT | 13170.00 | 4870.00 | 170.43 | 18495.00 | 9247.00 | 100.01 | 18824.00 | 15001.00 | 25.48 |
| TAX | 3181.00 | 1146.00 | 177.57 | 4416.00 | 2181.00 | 102.48 | 4579.00 | 2829.00 | 61.86 |
| Deferred Tax | 102.00 | 10.00 | 920.00 | 148.00 | 58.00 | 155.17 | 241.00 | 899.00 | -73.19 |
| PAT | 9989.00 | 3724.00 | 168.23 | 14079.00 | 7066.00 | 99.25 | 14245.00 | 12172.00 | 17.03 |
| Equity | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 |
| PBIDTM(%) | 15.63 | 15.86 | -1.47 | 15.70 | 15.08 | 4.06 | 15.27 | 15.73 | -2.91 |
