The June 2023 quarter revenue stood at Rs. 83788.00 millions, up 14.19% as compared to Rs. 73377.00 millions during the corresponding quarter last year.Profit saw a slight increase of 5.16%to Rs. 11234.00 millions from Rs. 10683.00 millions.OP of the company witnessed a marginal growth to 17061.00 millions from 16058.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 83788.00 | 73377.00 | 14.19 | 83788.00 | 73377.00 | 14.19 | 319754.00 | 248454.00 | 28.70 |
| Other Income | 1352.00 | 1554.00 | -13.00 | 1352.00 | 1554.00 | -13.00 | 5008.00 | 8886.00 | -43.64 |
| PBIDT | 17061.00 | 16058.00 | 6.25 | 17061.00 | 16058.00 | 6.25 | 63712.00 | 58557.00 | 8.80 |
| Interest | 434.00 | 297.00 | 46.13 | 434.00 | 297.00 | 46.13 | 1440.00 | 1187.00 | 21.31 |
| PBDT | 16627.00 | 15761.00 | 5.49 | 16627.00 | 15761.00 | 5.49 | 62272.00 | 57370.00 | 8.54 |
| Depreciation | 1706.00 | 1510.00 | 12.98 | 1706.00 | 1510.00 | 12.98 | 6392.00 | 5301.00 | 20.58 |
| PBT | 14921.00 | 14251.00 | 4.70 | 14921.00 | 14251.00 | 4.70 | 55880.00 | 52069.00 | 7.32 |
| TAX | 3687.00 | 3568.00 | 3.34 | 3687.00 | 3568.00 | 3.34 | 13317.00 | 12946.00 | 2.87 |
| Deferred Tax | -11.00 | -204.00 | -94.61 | -11.00 | -204.00 | -94.61 | -515.00 | -168.00 | 206.55 |
| PAT | 11234.00 | 10683.00 | 5.16 | 11234.00 | 10683.00 | 5.16 | 42563.00 | 39123.00 | 8.79 |
| Equity | 296.00 | 175.00 | 69.14 | 296.00 | 175.00 | 69.14 | 296.00 | 175.00 | 69.14 |
| PBIDTM(%) | 20.36 | 21.88 | -6.96 | 20.36 | 21.88 | -6.96 | 19.93 | 23.57 | -15.46 |
