A slight decline in the revenue of Rs. 11791.70 millions was seen for the June 2023 quarter as against Rs. 11898.10 millions during year-ago period.A humble growth in net profit of 10.78% reported in the quarter ended June 2023 to Rs. 1108.80 millions from Rs. 1000.90 millions.Operating profit for the quarter ended June 2023 rose to 1927.30 millions as compared to 1509.80 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11791.70 | 11898.10 | -0.89 | 11791.70 | 11898.10 | -0.89 | 43970.50 | 46473.20 | -5.39 |
| Other Income | 402.60 | 250.70 | 60.59 | 402.60 | 250.70 | 60.59 | 1213.80 | 831.60 | 45.96 |
| PBIDT | 1927.30 | 1509.80 | 27.65 | 1927.30 | 1509.80 | 27.65 | 4139.20 | 11069.00 | -62.61 |
| Interest | 90.20 | 113.30 | -20.39 | 90.20 | 113.30 | -20.39 | 272.30 | 140.90 | 93.26 |
| PBDT | 1837.10 | 1396.50 | 31.55 | 1837.10 | 1396.50 | 31.55 | 3866.90 | 14688.70 | -73.67 |
| Depreciation | 343.90 | 213.40 | 61.15 | 343.90 | 213.40 | 61.15 | 892.00 | 834.00 | 6.95 |
| PBT | 1493.20 | 1183.10 | 26.21 | 1493.20 | 1183.10 | 26.21 | 2974.90 | 13854.70 | -78.53 |
| TAX | 384.40 | 182.20 | 110.98 | 384.40 | 182.20 | 110.98 | 609.00 | 3320.00 | -81.66 |
| Deferred Tax | 36.50 | 11.70 | 211.97 | 36.50 | 11.70 | 211.97 | 90.80 | -26.30 | -445.25 |
| PAT | 1108.80 | 1000.90 | 10.78 | 1108.80 | 1000.90 | 10.78 | 2365.90 | 10534.70 | -77.54 |
| Equity | 1236.70 | 1240.95 | -0.34 | 1236.70 | 1240.95 | -0.34 | 1236.70 | 1241.00 | -0.35 |
| PBIDTM(%) | 16.34 | 12.69 | 28.81 | 16.34 | 12.69 | 28.80 | 9.41 | 23.82 | -60.48 |
