The revenue for the September 2023 quarter is pegged at Rs. 56358.10 millions, about 9.54% up against Rs. 51448.90 millions recorded during the year-ago period.Net profit for the quarter ended September 2023 increases to Rs. 12353.00 millions from Rs. 12092.20 millions.The company reported a good operating profit of 19998.00 millions compared to 18708.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 56358.10 | 51448.90 | 9.54 | 95511.50 | 87674.10 | 8.94 | 269278.50 | 246202.10 | 9.37 |
| Other Income | 4709.80 | 2608.00 | 80.59 | 8817.70 | 4528.90 | 94.70 | 16718.00 | 9863.40 | 69.50 |
| PBIDT | 19998.00 | 18708.10 | 6.89 | 32901.80 | 28878.70 | 13.93 | 83347.60 | 63991.60 | 30.25 |
| Interest | 3.00 | 3.50 | -14.29 | 3.10 | 5.70 | -45.61 | 579.10 | 581.40 | -0.40 |
| PBDT | 19995.00 | 18704.60 | 6.90 | 32898.70 | 28873.00 | 13.94 | 82768.50 | 63410.20 | 30.53 |
| Depreciation | 3494.50 | 2518.20 | 38.77 | 5506.90 | 4598.70 | 19.75 | 17839.10 | 11098.70 | 60.73 |
| PBT | 16500.50 | 16186.40 | 1.94 | 27391.80 | 24274.30 | 12.84 | 64929.40 | 52311.50 | 24.12 |
| TAX | 4147.50 | 4094.20 | 1.30 | 6896.90 | 6115.50 | 12.78 | 6817.70 | 1446.50 | 371.32 |
| Deferred Tax | -1202.90 | -37.50 | 3107.73 | -1839.10 | -249.60 | 636.82 | -5947.70 | -5626.20 | 5.71 |
| PAT | 12353.00 | 12092.20 | 2.16 | 20494.90 | 18158.80 | 12.86 | 58111.70 | 50865.00 | 14.25 |
| Equity | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 |
| PBIDTM(%) | 35.48 | 36.36 | -2.42 | 34.45 | 32.94 | 4.58 | 30.95 | 25.99 | 19.09 |
