The company's total revenue for the quarter ended June 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 15089.50 millions.Profit saw a slight increase of 22.20%to Rs. 479.50 millions from Rs. 392.40 millions.Operating profit surged to 908.00 millions from the corresponding previous quarter of 715.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 15089.50 | 15038.80 | 0.34 | 15089.50 | 15038.80 | 0.34 | 69974.00 | 74844.10 | -6.51 |
| Other Income | 75.70 | 18.50 | 309.19 | 75.70 | 18.50 | 309.19 | 184.70 | 26.20 | 604.96 |
| PBIDT | 908.00 | 715.40 | 26.92 | 908.00 | 715.40 | 26.92 | 3790.80 | 2812.40 | 34.79 |
| Interest | 102.70 | 72.90 | 40.88 | 102.70 | 72.90 | 40.88 | 362.20 | 301.50 | 20.13 |
| PBDT | 805.30 | 642.50 | 25.34 | 805.30 | 642.50 | 25.34 | 3428.60 | 2510.90 | 36.55 |
| Depreciation | 157.60 | 121.40 | 29.82 | 157.60 | 121.40 | 29.82 | 576.10 | 507.20 | 13.58 |
| PBT | 647.70 | 521.10 | 24.29 | 647.70 | 521.10 | 24.29 | 2852.50 | 2003.70 | 42.36 |
| TAX | 168.20 | 128.70 | 30.69 | 168.20 | 128.70 | 30.69 | 741.00 | 494.10 | 49.97 |
| Deferred Tax | -3.80 | -1.30 | 192.31 | -3.80 | -1.30 | 192.31 | 36.90 | -21.40 | -272.43 |
| PAT | 479.50 | 392.40 | 22.20 | 479.50 | 392.40 | 22.20 | 2111.50 | 1509.60 | 39.87 |
| Equity | 119.10 | 118.70 | 0.34 | 119.10 | 118.70 | 0.34 | 119.10 | 118.70 | 0.34 |
| PBIDTM(%) | 6.02 | 4.76 | 26.50 | 6.02 | 4.76 | 26.50 | 5.42 | 3.76 | 44.17 |
