A fair growth of 8.53% in the revenue at Rs. 5559.60 millions was reported in the June 2023 quarter as compared to Rs. 5122.60 millions during year-ago period.The Net Profit of the company registered a slight decline of -1.69% to Rs. 279.50 millions from Rs. 284.30 millions.OP of the company witnessed a marginal growth to 1037.10 millions from 568.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5559.60 | 5122.60 | 8.53 | 5559.60 | 5122.60 | 8.53 | 20739.60 | 17432.70 | 18.97 |
| Other Income | 330.60 | 6.30 | 5147.62 | 330.60 | 6.30 | 5147.62 | 1327.60 | 935.90 | 41.85 |
| PBIDT | 1037.10 | 568.40 | 82.46 | 1037.10 | 568.40 | 82.46 | 3817.30 | 3245.40 | 17.62 |
| Interest | 307.60 | 102.70 | 199.51 | 307.60 | 102.70 | 199.51 | 458.20 | 449.10 | 2.03 |
| PBDT | 696.20 | 622.90 | 11.77 | 696.20 | 622.90 | 11.77 | 4266.30 | 24022.30 | -82.24 |
| Depreciation | 249.30 | 235.80 | 5.73 | 249.30 | 235.80 | 5.73 | 999.40 | 1017.40 | -1.77 |
| PBT | 446.90 | 387.10 | 15.45 | 446.90 | 387.10 | 15.45 | 3266.90 | 23004.90 | -85.80 |
| TAX | 167.40 | 102.80 | 62.84 | 167.40 | 102.80 | 62.84 | 535.80 | 238.00 | 125.13 |
| Deferred Tax | -6.40 | -12.20 | -47.54 | -6.40 | -12.20 | -47.54 | -66.30 | 12.90 | -613.95 |
| PAT | 279.50 | 284.30 | -1.69 | 279.50 | 284.30 | -1.69 | 2731.10 | 22766.90 | -88.00 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 18.65 | 11.10 | 68.12 | 18.65 | 11.10 | 68.12 | 18.41 | 18.62 | -1.13 |
