The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4968.37 millions.The Net Profit of the company reported a remarkable increase of 159.18% to Rs. 612.50 millions from Rs. 236.32 millions in previous same quarter.Operating profit surged to 1048.78 millions from the corresponding previous quarter of 485.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4968.37 | 4929.26 | 0.79 | 4968.37 | 4929.26 | 0.79 | 18993.54 | 17060.30 | 11.33 |
| Other Income | 124.53 | 126.50 | -1.56 | 124.53 | 126.50 | -1.56 | 564.04 | 463.56 | 21.68 |
| PBIDT | 1048.78 | 485.75 | 115.91 | 1048.78 | 485.75 | 115.91 | 3020.58 | 3849.21 | -21.53 |
| Interest | 68.39 | 48.60 | 40.72 | 68.39 | 48.60 | 40.72 | 280.96 | 132.09 | 112.70 |
| PBDT | 980.39 | 437.15 | 124.27 | 980.39 | 437.15 | 124.27 | 2739.62 | 3717.12 | -26.30 |
| Depreciation | 158.21 | 116.27 | 36.07 | 158.21 | 116.27 | 36.07 | 489.02 | 458.76 | 6.60 |
| PBT | 822.18 | 320.88 | 156.23 | 822.18 | 320.88 | 156.23 | 2250.60 | 3258.36 | -30.93 |
| TAX | 209.68 | 84.56 | 147.97 | 209.68 | 84.56 | 147.97 | 580.33 | 829.21 | -30.01 |
| Deferred Tax | -0.32 | -15.44 | -97.93 | -0.32 | -15.44 | -97.93 | -52.42 | -56.79 | -7.70 |
| PAT | 612.50 | 236.32 | 159.18 | 612.50 | 236.32 | 159.18 | 1670.27 | 2429.15 | -31.24 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 21.11 | 9.85 | 114.21 | 21.11 | 9.85 | 114.21 | 15.90 | 22.56 | -29.51 |
