A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 42888.50 millions against Rs. 41910.30 millions during year ago period.Net profit stood at Rs. 5704.90 millions compared to Rs. 4925.50 millions in the corresponding previous quarter,high by 15.82%.Operating Profit saw a handsome growth to 8941.20 millions from 7532.10 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 42888.50 | 41910.30 | 2.33 | 81594.80 | 77125.20 | 5.80 | 156184.20 | 133716.20 | 16.80 |
| Other Income | 531.80 | 658.20 | -19.20 | 1053.40 | 1189.40 | -11.43 | 2205.90 | 3594.30 | -38.63 |
| PBIDT | 8941.20 | 7532.10 | 18.71 | 16129.10 | 12762.20 | 26.38 | 29623.80 | 24485.90 | 20.98 |
| Interest | 479.50 | 510.90 | -6.15 | 963.40 | 899.60 | 7.09 | 1549.50 | 1334.60 | 16.10 |
| PBDT | 8461.70 | 7021.20 | 20.52 | 15165.70 | 11862.60 | 27.84 | 30351.70 | 23151.30 | 31.10 |
| Depreciation | 644.30 | 440.80 | 46.17 | 1277.80 | 875.90 | 45.88 | 1951.00 | 1700.10 | 14.76 |
| PBT | 7817.40 | 6580.40 | 18.80 | 13887.90 | 10986.70 | 26.41 | 28400.70 | 21451.20 | 32.40 |
| TAX | 2112.50 | 1654.90 | 27.65 | 3752.50 | 2844.60 | 31.92 | 7007.70 | 5419.30 | 29.31 |
| Deferred Tax | 43.70 | -65.30 | -166.92 | -12.10 | -98.60 | -87.73 | -77.30 | -484.30 | -84.04 |
| PAT | 5704.90 | 4925.50 | 15.82 | 10135.40 | 8142.10 | 24.48 | 21393.00 | 16031.90 | 33.44 |
| Equity | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 | 240.90 | 240.90 | 0.00 |
| PBIDTM(%) | 20.85 | 17.97 | 16.00 | 19.77 | 16.55 | 19.46 | 18.97 | 18.31 | 3.58 |