Revenue reduced marginally to stand at Rs. 18996.80 millions during the quarter ended September 2023. The figure stood at Rs. 19512.50 millions during the year-ago period.A good growth in profit of 30.16% reported to Rs. 3285.10 millions over Rs. 2523.80 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 4708.30 millions from 3760.10 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18996.80 | 19512.50 | -2.64 | 41083.90 | 36379.00 | 12.93 | 77444.30 | 61404.00 | 26.12 |
| Other Income | 1322.30 | 854.90 | 54.67 | 2497.10 | 1856.00 | 34.54 | 4199.90 | 2875.00 | 46.08 |
| PBIDT | 4708.30 | 3760.10 | 25.22 | 9288.90 | 6899.50 | 34.63 | 16626.00 | 11726.10 | 41.79 |
| Interest | 66.50 | 46.10 | 44.25 | 143.30 | 65.50 | 118.78 | 157.80 | 115.00 | 37.22 |
| PBDT | 4641.80 | 3714.00 | 24.98 | 9145.60 | 6691.00 | 36.69 | 16325.20 | 12934.70 | 26.21 |
| Depreciation | 378.90 | 352.50 | 7.49 | 737.10 | 689.00 | 6.98 | 1404.50 | 1340.20 | 4.80 |
| PBT | 4262.90 | 3361.50 | 26.82 | 8408.50 | 6002.00 | 40.09 | 14920.70 | 11594.50 | 28.69 |
| TAX | 977.80 | 837.70 | 16.72 | 1966.70 | 1490.20 | 31.98 | 3622.50 | 2728.00 | 32.79 |
| Deferred Tax | 1.90 | 23.10 | -91.77 | 10.20 | 36.00 | -71.67 | 72.90 | 147.60 | -50.61 |
| PAT | 3285.10 | 2523.80 | 30.16 | 6441.80 | 4511.80 | 42.78 | 11298.20 | 8866.50 | 27.43 |
| Equity | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 |
| PBIDTM(%) | 24.78 | 19.27 | 28.62 | 22.61 | 18.97 | 19.21 | 21.47 | 19.10 | 12.42 |
