The September 2023 quarter revenue stood at Rs. 107772.70 millions, up 5.63% as compared to Rs. 102027.70 millions during the corresponding quarter last year.The Company has registered profit of Rs. 18361.40  millions for the quarter ended September 2023, a growth of 20.01%  over Rs. 15300.00 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2023 rose to 24942.00 millions as compared to 20918.90 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 107772.70 102027.70 5.63 210870.40 182077.40 15.81 364276.00 331447.10 9.90
Other Income 3613.50 3331.50 8.46 7076.80 6524.70 8.46 11814.20 12092.40 -2.30
PBIDT 24942.00 20918.90 19.23 47944.60 37082.30 29.29 77305.60 64678.80 19.52
Interest 65.30 109.20 -40.20 186.20 152.60 22.02 394.80 86.60 355.89
PBDT 24876.70 20809.70 19.54 47758.40 36929.70 29.32 76910.80 67745.00 13.53
Depreciation 876.30 670.00 30.79 1711.60 1343.30 27.42 2824.40 2691.70 4.93
PBT 24000.40 20139.70 19.17 46046.80 35586.40 29.39 74086.40 65053.30 13.89
TAX 5639.00 4839.70 16.52 11037.70 8553.40 29.04 17810.40 14864.60 19.82
Deferred Tax 102.60 -140.80 -172.87 79.70 -1041.70 -107.65 -737.80 -1806.50 -59.16
PAT 18361.40 15300.00 20.01 35009.10 27033.00 29.51 56276.00 50188.70 12.13
Equity 2829.60 2836.50 -0.24 2829.60 2893.70 -2.22 2829.60 2893.70 -2.22
PBIDTM(%) 23.14 20.50 12.88 22.74 20.37 11.64 21.22 19.51 8.75

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