The revenue zoomed 24.90% to Rs. 100273.40 millions for the quarter ended June 2023 as compared to Rs. 80283.90 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2023 rise to 46.75% to Rs. 6656.60 millions compared to R. 4536.00 millions in corresponding previous quarter.The company reported a good operating profit of 11621.30 millions compared to 8469.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 100273.40 | 80283.90 | 24.90 | 100273.40 | 80283.90 | 24.90 | 350303.50 | 322917.70 | 8.48 |
| Other Income | 443.10 | 191.30 | 131.63 | 443.10 | 191.30 | 131.63 | 1062.50 | 636.60 | 66.90 |
| PBIDT | 11621.30 | 8469.80 | 37.21 | 11621.30 | 8469.80 | 37.21 | 36731.80 | 47832.30 | -23.21 |
| Interest | 926.10 | 717.10 | 29.15 | 926.10 | 717.10 | 29.15 | 2951.20 | 3121.30 | -5.45 |
| PBDT | 10695.20 | 7752.70 | 37.95 | 10695.20 | 7752.70 | 37.95 | 33780.60 | 44711.00 | -24.45 |
| Depreciation | 1742.30 | 1666.90 | 4.52 | 1742.30 | 1666.90 | 4.52 | 6745.40 | 7036.80 | -4.14 |
| PBT | 8952.90 | 6085.80 | 47.11 | 8952.90 | 6085.80 | 47.11 | 27035.20 | 37674.20 | -28.24 |
| TAX | 2296.30 | 1549.80 | 48.17 | 2296.30 | 1549.80 | 48.17 | 6895.20 | 9774.50 | -29.46 |
| Deferred Tax | 135.20 | 63.30 | 113.59 | 135.20 | 63.30 | 113.59 | 233.20 | 2683.00 | -91.31 |
| PAT | 6656.60 | 4536.00 | 46.75 | 6656.60 | 4536.00 | 46.75 | 20140.00 | 27899.70 | -27.81 |
| Equity | 1646.90 | 1051.00 | 56.70 | 1646.90 | 1051.00 | 56.70 | 1646.90 | 1051.00 | 56.70 |
| PBIDTM(%) | 11.59 | 10.55 | 9.86 | 11.59 | 10.55 | 9.86 | 10.49 | 14.81 | -29.21 |
