The June 2023 quarter revenue stood at Rs. 109592.00 millions, up 15.85% as compared to Rs. 94599.00 millions during the corresponding quarter last year.A slim rise of 20.98% was recorded in the Net profit for the quarter ended June 2023 to Rs. 29607.30 millions From Rs. 24472.60 millions.The company reported a good operating profit of 107675.70 millions compared to 83221.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 109592.00 | 94599.00 | 15.85 | 109592.00 | 94599.00 | 15.85 | 392080.60 | 391324.90 | 0.19 |
| Other Income | 50.60 | 86.10 | -41.23 | 50.60 | 86.10 | -41.23 | 446.70 | 979.60 | -54.40 |
| PBIDT | 107675.70 | 83221.30 | 29.38 | 107675.70 | 83221.30 | 29.38 | 375005.20 | 344957.70 | 8.71 |
| Interest | 70498.40 | 53766.90 | 31.12 | 70498.40 | 53766.90 | 31.12 | 237376.60 | 220529.10 | 7.64 |
| PBDT | 37177.30 | 29454.40 | 26.22 | 37177.30 | 29454.40 | 26.22 | 137628.60 | 124428.60 | 10.61 |
| Depreciation | 57.80 | 58.90 | -1.87 | 57.80 | 58.90 | -1.87 | 240.90 | 179.60 | 34.13 |
| PBT | 37119.50 | 29395.50 | 26.28 | 37119.50 | 29395.50 | 26.28 | 137387.70 | 124249.00 | 10.57 |
| TAX | 7512.20 | 4922.90 | 52.60 | 7512.20 | 4922.90 | 52.60 | 26841.30 | 23789.80 | 12.83 |
| Deferred Tax | -389.40 | -819.00 | -52.45 | -389.40 | -819.00 | -52.45 | 1628.40 | -6683.90 | -124.36 |
| PAT | 29607.30 | 24472.60 | 20.98 | 29607.30 | 24472.60 | 20.98 | 110546.40 | 100459.20 | 10.04 |
| Equity | 26332.20 | 19749.20 | 33.33 | 26332.20 | 19749.20 | 33.33 | 26332.20 | 19749.20 | 33.33 |
| PBIDTM(%) | 98.25 | 87.97 | 11.68 | 98.25 | 87.97 | 11.68 | 95.64 | 88.15 | 8.50 |
