The September 2023 quarter revenue stood at Rs. 257726.80 millions, up 16.59% as compared to Rs. 221053.10 millions during the corresponding quarter last year.Net profit surges 66.92% to Rs. 34518.80 millions from Rs. 20680.00 millions in the quarter ended September 2023.The company reported a good operating profit of 52159.70 millions compared to 38107.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 257726.80 | 221053.10 | 16.59 | 498287.30 | 418303.30 | 19.12 | 849602.60 | 577869.40 | 47.02 |
| Other Income | 8191.20 | 2721.30 | 201.00 | 17890.20 | 4999.90 | 257.81 | 25451.70 | 20537.50 | 23.93 |
| PBIDT | 52159.70 | 38107.30 | 36.88 | 94209.80 | 63721.20 | 47.85 | 129875.60 | 90812.20 | 43.02 |
| Interest | 329.30 | 641.40 | -48.66 | 652.70 | 1344.30 | -51.45 | 2727.80 | 2261.80 | 20.60 |
| PBDT | 51830.40 | 34987.30 | 48.14 | 93557.10 | 59488.60 | 57.27 | 112852.40 | 86463.70 | 30.52 |
| Depreciation | 8158.30 | 7913.20 | 3.10 | 16439.70 | 14867.90 | 10.57 | 31544.60 | 24983.90 | 26.26 |
| PBT | 43672.10 | 27074.10 | 61.31 | 77117.40 | 44620.70 | 72.83 | 81307.80 | 61479.80 | 32.25 |
| TAX | 9153.30 | 6394.10 | 43.15 | 14861.30 | 9904.60 | 50.04 | 15821.40 | 12781.00 | 23.79 |
| Deferred Tax | 507.00 | 1069.20 | -52.58 | 533.90 | 1465.30 | -63.56 | -2643.70 | 2264.10 | -216.77 |
| PAT | 34518.80 | 20680.00 | 66.92 | 62256.10 | 34716.10 | 79.33 | 65486.40 | 48698.80 | 34.47 |
| Equity | 5993.20 | 5984.80 | 0.14 | 5993.20 | 5984.80 | 0.14 | 5990.50 | 5983.00 | 0.13 |
| PBIDTM(%) | 20.24 | 17.24 | 17.40 | 18.91 | 15.23 | 24.11 | 15.29 | 15.71 | -2.73 |