The June 2023 quarter revenue stood at Rs. 4070.70 millions, up 10.15% as compared to Rs. 3695.70 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 101.25% to Rs. 1929.00 millions from Rs. 958.50 millions in previous same quarter.Operating Profit saw a handsome growth to 2306.10 millions from 1301.00 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202212 | 202112 | % Var |
| Sales | 4070.70 | 3695.70 | 10.15 | 7822.00 | 6942.80 | 12.66 | 14441.20 | 12043.80 | 19.91 |
| Other Income | 1586.10 | 723.40 | 119.26 | 2274.20 | 1345.60 | 69.01 | 2728.30 | 3438.10 | -20.65 |
| PBIDT | 2306.10 | 1301.00 | 77.26 | 3802.90 | 2596.60 | 46.46 | 5153.20 | 5926.70 | -13.05 |
| Interest | 8.70 | 14.30 | -39.16 | 19.00 | 30.20 | -37.09 | 56.10 | 76.20 | -26.38 |
| PBDT | 2297.40 | 1286.70 | 78.55 | 3783.90 | 2566.40 | 47.44 | 5097.10 | 6308.70 | -19.21 |
| Depreciation | 165.00 | 160.30 | 2.93 | 331.40 | 334.60 | -0.96 | 678.50 | 696.90 | -2.64 |
| PBT | 2132.40 | 1126.40 | 89.31 | 3452.50 | 2231.80 | 54.70 | 4418.60 | 5611.80 | -21.26 |
| TAX | 203.40 | 167.90 | 21.14 | 426.40 | 393.00 | 8.50 | 713.50 | 784.70 | -9.07 |
| Deferred Tax | -45.00 | -114.80 | -60.80 | -97.80 | -102.10 | -4.21 | -97.10 | -98.80 | -1.72 |
| PAT | 1929.00 | 958.50 | 101.25 | 3026.10 | 1838.80 | 64.57 | 3705.10 | 4827.10 | -23.24 |
| Equity | 73.10 | 73.00 | 0.14 | 73.10 | 73.00 | 0.14 | 73.10 | 72.90 | 0.27 |
| PBIDTM(%) | 56.65 | 35.20 | 60.93 | 48.62 | 37.40 | 29.99 | 35.68 | 49.21 | -27.49 |
