The revenue zoomed 11.15% to Rs. 21904.00 millions for the quarter ended September 2023 as compared to Rs. 19706.80 millions during the corresponding quarter last year.The Company has registered profit of Rs. 3577.00 millions for the quarter ended September 2023, a growth of 18.13% over Rs. 3028.00 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 6397.00 millions compared to 5506.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 21904.00 | 19706.80 | 11.15 | 41097.40 | 39489.80 | 4.07 | 81034.00 | 75944.50 | 6.70 |
| Other Income | 1024.50 | 507.80 | 101.75 | 1839.20 | 1136.20 | 61.87 | 3240.20 | 2615.70 | 23.88 |
| PBIDT | 6397.00 | 5506.30 | 16.18 | 11127.70 | 10858.60 | 2.48 | 21660.80 | 19915.00 | 8.77 |
| Interest | 146.70 | 143.30 | 2.37 | 288.00 | 282.40 | 1.98 | 570.10 | 545.80 | 4.45 |
| PBDT | 6250.30 | 5363.00 | 16.54 | 10839.70 | 10576.20 | 2.49 | 21078.20 | 19368.40 | 8.83 |
| Depreciation | 1486.00 | 1340.90 | 10.82 | 2863.50 | 2653.30 | 7.92 | 5540.90 | 5298.20 | 4.58 |
| PBT | 4764.30 | 4022.10 | 18.45 | 7976.20 | 7922.90 | 0.67 | 15537.30 | 14070.20 | 10.43 |
| TAX | 1187.30 | 994.10 | 19.43 | 1958.00 | 1981.80 | -1.20 | 3846.50 | 3446.80 | 11.60 |
| Deferred Tax | 15.00 | -50.80 | -129.53 | -127.70 | -40.60 | 214.53 | 6.10 | -358.30 | -101.70 |
| PAT | 3577.00 | 3028.00 | 18.13 | 6018.20 | 5941.10 | 1.30 | 11690.80 | 10623.40 | 10.05 |
| Equity | 3046.50 | 3046.50 | 0.00 | 3046.50 | 3046.50 | 0.00 | 3046.50 | 3046.50 | 0.00 |
| PBIDTM(%) | 29.20 | 27.94 | 4.52 | 27.08 | 27.50 | -1.53 | 26.73 | 26.22 | 1.93 |