The September 2023 quarter revenue stood at Rs. 18648.00 millions, up 7.26% as compared to Rs. 17386.10 millions during the corresponding quarter last year.Net profit stood at Rs. 4516.90 millions compared to Rs. 3963.50 millions in the corresponding previous quarter,high by 13.96%.The company reported a good operating profit of 18256.20 millions compared to 16434.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18648.00 | 17386.10 | 7.26 | 37074.10 | 34878.80 | 6.29 | 70494.60 | 69540.80 | 1.37 |
| Other Income | 160.50 | 82.60 | 94.31 | 247.10 | 163.10 | 51.50 | 367.20 | 435.80 | -15.74 |
| PBIDT | 18256.20 | 16434.90 | 11.08 | 36169.40 | 33158.20 | 9.08 | 68078.00 | 68863.70 | -1.14 |
| Interest | 12167.60 | 11086.40 | 9.75 | 24077.90 | 22254.30 | 8.19 | 45070.80 | 45325.30 | -0.56 |
| PBDT | 6088.60 | 5348.50 | 13.84 | 12091.50 | 10903.90 | 10.89 | 23007.20 | 23538.40 | -2.26 |
| Depreciation | 24.40 | 28.50 | -14.39 | 49.20 | 56.10 | -12.30 | 113.10 | 79.00 | 43.16 |
| PBT | 6064.20 | 5320.00 | 13.99 | 12042.30 | 10847.80 | 11.01 | 22894.10 | 23459.40 | -2.41 |
| TAX | 1547.30 | 1356.50 | 14.07 | 3068.40 | 2766.70 | 10.90 | 5877.90 | 6293.40 | -6.60 |
| Deferred Tax | 410.50 | 249.80 | 64.33 | 798.00 | 565.10 | 41.21 | 1527.90 | 2105.80 | -27.44 |
| PAT | 4516.90 | 3963.50 | 13.96 | 8973.90 | 8081.10 | 11.05 | 17016.20 | 17166.00 | -0.87 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 97.90 | 94.53 | 3.57 | 97.56 | 95.07 | 2.62 | 96.57 | 99.03 | -2.48 |
