A fair growth of 7.80% in the revenue at Rs. 85697.00 millions was reported in the September 2023 quarter as compared to Rs. 79495.00 millions during year-ago period.Net profit for the quarter ended September 2023 increases to Rs. 11336.00 millions from Rs. 11272.00 millions.OP of the company witnessed a marginal growth to 17156.00 millions from 16963.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 85697.00 | 79495.00 | 7.80 | 169485.00 | 152872.00 | 10.87 | 319754.00 | 248454.00 | 28.70 |
| Other Income | 1464.00 | 1200.00 | 22.00 | 2816.00 | 2754.00 | 2.25 | 5008.00 | 8886.00 | -43.64 |
| PBIDT | 17156.00 | 16963.00 | 1.14 | 34217.00 | 33021.00 | 3.62 | 63712.00 | 58557.00 | 8.80 |
| Interest | 438.00 | 364.00 | 20.33 | 872.00 | 661.00 | 31.92 | 1440.00 | 1187.00 | 21.31 |
| PBDT | 16718.00 | 16599.00 | 0.72 | 33345.00 | 32360.00 | 3.04 | 62272.00 | 57370.00 | 8.54 |
| Depreciation | 1940.00 | 1666.00 | 16.45 | 3646.00 | 3176.00 | 14.80 | 6392.00 | 5301.00 | 20.58 |
| PBT | 14778.00 | 14933.00 | -1.04 | 29699.00 | 29184.00 | 1.76 | 55880.00 | 52069.00 | 7.32 |
| TAX | 3442.00 | 3661.00 | -5.98 | 7129.00 | 7229.00 | -1.38 | 13317.00 | 12946.00 | 2.87 |
| Deferred Tax | -184.00 | 13.00 | -1515.38 | -195.00 | -191.00 | 2.09 | -515.00 | -168.00 | 206.55 |
| PAT | 11336.00 | 11272.00 | 0.57 | 22570.00 | 21955.00 | 2.80 | 42563.00 | 39123.00 | 8.79 |
| Equity | 296.00 | 175.00 | 69.14 | 296.00 | 175.00 | 69.14 | 296.00 | 175.00 | 69.14 |
| PBIDTM(%) | 20.02 | 21.34 | -6.18 | 20.19 | 21.60 | -6.54 | 19.93 | 23.57 | -15.46 |