The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7146.00 millions.Modest increase of 16.27% in the Net Profit was reported from. 1309.00 millions to Rs. 1522.00 millions.The company reported a good operating profit of 2203.00 millions compared to 1933.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202212 | 202112 | % Var |
| Sales | 7146.00 | 6919.00 | 3.28 | 21572.00 | 20982.00 | 2.81 | 27701.00 | 29566.00 | -6.31 |
| Other Income | 118.00 | 114.00 | 3.51 | 533.00 | 515.00 | 3.50 | 715.00 | 744.00 | -3.90 |
| PBIDT | 2203.00 | 1933.00 | 13.97 | 6699.00 | 5890.00 | 13.74 | 7759.00 | 8369.00 | -7.29 |
| Interest | 3.00 | 5.00 | -40.00 | 13.00 | 13.00 | 0.00 | 17.00 | 18.00 | -5.56 |
| PBDT | 2200.00 | 1928.00 | 14.11 | 6864.00 | 7058.00 | -2.75 | 9062.00 | 13243.00 | -31.57 |
| Depreciation | 99.00 | 104.00 | -4.81 | 294.00 | 319.00 | -7.84 | 419.00 | 667.00 | -37.18 |
| PBT | 2101.00 | 1824.00 | 15.19 | 6570.00 | 6739.00 | -2.51 | 8643.00 | 12576.00 | -31.27 |
| TAX | 579.00 | 515.00 | 12.43 | 1915.00 | 1842.00 | 3.96 | 2437.00 | 3132.00 | -22.19 |
| Deferred Tax | -7.00 | -12.00 | -41.67 | -22.00 | 20.00 | -210.00 | -15.00 | -228.00 | -93.42 |
| PAT | 1522.00 | 1309.00 | 16.27 | 4655.00 | 4897.00 | -4.94 | 6206.00 | 9444.00 | -34.29 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 30.83 | 27.94 | 10.35 | 31.05 | 28.07 | 10.62 | 28.01 | 28.31 | -1.05 |
