The June 2023 quarter revenue stood at Rs. 20437.00 millions, up 14.67% as compared to Rs. 17822.00 millions during the corresponding quarter last year.Profit saw a slight increase of 13.61%to Rs. 2996.00 millions from Rs. 2637.00 millions.Operating profit surged to 4765.00 millions from the corresponding previous quarter of 4213.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 20437.00 | 17822.00 | 14.67 | 20437.00 | 17822.00 | 14.67 | 71081.00 | 58737.00 | 21.02 |
| Other Income | 480.00 | 408.00 | 17.65 | 480.00 | 408.00 | 17.65 | 2057.00 | 1537.00 | 33.83 |
| PBIDT | 4765.00 | 4213.00 | 13.10 | 4765.00 | 4213.00 | 13.10 | 17991.00 | 14728.00 | 22.16 |
| Interest | 110.00 | 98.00 | 12.24 | 110.00 | 98.00 | 12.24 | 392.00 | 394.00 | -0.51 |
| PBDT | 4655.00 | 4115.00 | 13.12 | 4655.00 | 4115.00 | 13.12 | 17599.00 | 14334.00 | 22.78 |
| Depreciation | 512.00 | 511.00 | 0.20 | 512.00 | 511.00 | 0.20 | 2024.00 | 1826.00 | 10.84 |
| PBT | 4143.00 | 3604.00 | 14.96 | 4143.00 | 3604.00 | 14.96 | 15575.00 | 12508.00 | 24.52 |
| TAX | 1147.00 | 967.00 | 18.61 | 1147.00 | 967.00 | 18.61 | 4471.00 | 3323.00 | 34.55 |
| Deferred Tax | -2.00 | 5.00 | -140.00 | -2.00 | 5.00 | -140.00 | 143.00 | 12.00 | 1091.67 |
| PAT | 2996.00 | 2637.00 | 13.61 | 2996.00 | 2637.00 | 13.61 | 11104.00 | 9185.00 | 20.89 |
| Equity | 211.00 | 211.00 | 0.00 | 211.00 | 211.00 | 0.00 | 211.00 | 211.00 | 0.00 |
| PBIDTM(%) | 23.32 | 23.64 | -1.37 | 23.32 | 23.64 | -1.37 | 25.31 | 25.07 | 0.94 |
