With no major difference for the quarter endedSeptember 2023 , the total revenue stood at Rs. 49097.90 millions.The Company has registered profit of Rs. 3700.90 millions for the quarter ended September 2023, a growth of 23.95% over Rs. 2985.80 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 5935.40 millions from the corresponding previous quarter of 5339.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 49097.90 | 49089.00 | 0.02 | 103560.40 | 95496.50 | 8.44 | 202815.70 | 193817.10 | 4.64 |
| Other Income | 2964.50 | 2176.90 | 36.18 | 5768.10 | 4588.60 | 25.71 | 10039.40 | 8092.60 | 24.06 |
| PBIDT | 5935.40 | 5339.80 | 11.15 | 12216.20 | 10557.80 | 15.71 | 22480.20 | 19908.50 | 12.92 |
| Interest | 1326.90 | 1308.30 | 1.42 | 2787.40 | 2881.20 | -3.26 | 5813.70 | 5637.10 | 3.13 |
| PBDT | 4608.50 | 4031.50 | 14.31 | 9428.80 | 7676.60 | 22.83 | 16666.50 | 14271.40 | 16.78 |
| Depreciation | 61.90 | 48.20 | 28.42 | 116.70 | 107.70 | 8.36 | 222.70 | 209.00 | 6.56 |
| PBT | 4546.60 | 3983.30 | 14.14 | 9312.10 | 7568.90 | 23.03 | 16443.80 | 14062.40 | 16.93 |
| TAX | 845.70 | 997.50 | -15.22 | 2275.50 | 1752.10 | 29.87 | 3764.10 | 3188.90 | 18.04 |
| Deferred Tax | 75.20 | -28.10 | -367.62 | 22.40 | 6.30 | 255.56 | -7.50 | 62.80 | -111.94 |
| PAT | 3700.90 | 2985.80 | 23.95 | 7036.60 | 5816.80 | 20.97 | 12679.70 | 10873.50 | 16.61 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 12.09 | 10.88 | 11.13 | 11.80 | 11.06 | 6.70 | 11.08 | 10.27 | 7.91 |
