The revenue zoomed 11.82% to Rs. 7557.10 millions for the quarter ended June 2023 as compared to Rs. 6758.30 millions during the corresponding quarter last year.Net profit declined -2.68% to Rs. 540.90 millions from Rs. 555.80 millions.Operating profit surged to 1662.40 millions from the corresponding previous quarter of 1647.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7557.10 | 6758.30 | 11.82 | 7557.10 | 6758.30 | 11.82 | 29802.40 | 22064.30 | 35.07 |
| Other Income | 29.40 | 13.10 | 124.43 | 29.40 | 13.10 | 124.43 | 120.90 | 92.70 | 30.42 |
| PBIDT | 1662.40 | 1647.40 | 0.91 | 1662.40 | 1647.40 | 0.91 | 6713.30 | 5385.80 | 24.65 |
| Interest | 355.80 | 254.00 | 40.08 | 355.80 | 254.00 | 40.08 | 1169.10 | 842.00 | 38.85 |
| PBDT | 1306.60 | 1393.40 | -6.23 | 1306.60 | 1393.40 | -6.23 | 5544.20 | 4543.80 | 22.02 |
| Depreciation | 580.70 | 532.20 | 9.11 | 580.70 | 532.20 | 9.11 | 2149.70 | 2059.80 | 4.36 |
| PBT | 725.90 | 861.20 | -15.71 | 725.90 | 861.20 | -15.71 | 3394.50 | 2484.00 | 36.65 |
| TAX | 185.00 | 305.40 | -39.42 | 185.00 | 305.40 | -39.42 | 1016.90 | 879.50 | 15.62 |
| Deferred Tax | -47.30 | 13.30 | -455.64 | -47.30 | 13.30 | -455.64 | -179.50 | -6.00 | 2891.67 |
| PAT | 540.90 | 555.80 | -2.68 | 540.90 | 555.80 | -2.68 | 2377.60 | 1604.50 | 48.18 |
| Equity | 105.60 | 105.60 | 0.00 | 105.60 | 105.60 | 0.00 | 105.60 | 105.60 | 0.00 |
| PBIDTM(%) | 22.00 | 24.38 | -9.76 | 22.00 | 24.38 | -9.76 | 22.53 | 24.41 | -7.72 |
