The September 2023 quarter revenue stood at Rs. 53815.00 millions, up 24.24% as compared to Rs. 43314.00 millions during the corresponding quarter last year.Good Net Profit growth of 36.16% reported above the corresponding previous quarter figure of Rs. 3922.00 millions to Rs. 5340.00 millioins.Operating Profit saw a handsome growth to 7705.00 millions from 5902.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202309 | 202209 | % Var |
| Sales | 53815.00 | 43314.00 | 24.24 | 179651.00 | 148315.00 | 21.13 | 179651.00 | 148315.00 | 21.13 |
| Other Income | 1393.00 | 1206.00 | 15.51 | 5487.00 | 3161.00 | 73.58 | 5487.00 | 3161.00 | 73.58 |
| PBIDT | 7705.00 | 5902.00 | 30.55 | 27889.00 | 19231.00 | 45.02 | 27889.00 | 19231.00 | 45.02 |
| Interest | 45.00 | 139.00 | -67.63 | 203.00 | 333.00 | -39.04 | 203.00 | 333.00 | -39.04 |
| PBDT | 7660.00 | 5763.00 | 32.92 | 27686.00 | 18898.00 | 46.50 | 27686.00 | 18898.00 | 46.50 |
| Depreciation | 543.00 | 523.00 | 3.82 | 2235.00 | 2096.00 | 6.63 | 2235.00 | 2096.00 | 6.63 |
| PBT | 7117.00 | 5240.00 | 35.82 | 25451.00 | 16802.00 | 51.48 | 25451.00 | 16802.00 | 51.48 |
| TAX | 1777.00 | 1318.00 | 34.83 | 6338.00 | 4305.00 | 47.22 | 6338.00 | 4305.00 | 47.22 |
| Deferred Tax | -104.00 | -311.00 | -66.56 | -345.00 | -305.00 | 13.11 | -345.00 | -305.00 | 13.11 |
| PAT | 5340.00 | 3922.00 | 36.16 | 19113.00 | 12497.00 | 52.94 | 19113.00 | 12497.00 | 52.94 |
| Equity | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 |
| PBIDTM(%) | 14.32 | 13.63 | 5.07 | 15.52 | 12.97 | 19.73 | 15.52 | 12.97 | 19.73 |
