A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 40726.10 millions against Rs. 39067.80 millions during year ago period.A slim rise of 6.87% was recorded in the Net profit for the quarter ended June 2023 to Rs. 2419.40 millions From Rs. 2263.80 millions.Operating profit for the quarter ended June 2023 rose to 4513.90 millions as compared to 4192.10 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 40726.10 | 39067.80 | 4.24 | 40726.10 | 39067.80 | 4.24 | 145919.30 | 124101.30 | 17.58 |
| Other Income | 192.10 | 321.80 | -40.30 | 192.10 | 321.80 | -40.30 | 1323.90 | 804.60 | 64.54 |
| PBIDT | 4513.90 | 4192.10 | 7.68 | 4513.90 | 4192.10 | 7.68 | 17004.00 | 14787.30 | 14.99 |
| Interest | 97.80 | 65.80 | 48.63 | 97.80 | 65.80 | 48.63 | 295.30 | 394.20 | -25.09 |
| PBDT | 4416.10 | 4126.30 | 7.02 | 4416.10 | 4126.30 | 7.02 | 16708.70 | 61330.60 | -72.76 |
| Depreciation | 1193.80 | 1091.80 | 9.34 | 1193.80 | 1091.80 | 9.34 | 4557.80 | 4131.40 | 10.32 |
| PBT | 3222.30 | 3034.50 | 6.19 | 3222.30 | 3034.50 | 6.19 | 12150.90 | 57199.20 | -78.76 |
| TAX | 802.90 | 770.70 | 4.18 | 802.90 | 770.70 | 4.18 | 3114.60 | 10355.90 | -69.92 |
| Deferred Tax | -67.10 | -62.70 | 7.02 | -67.10 | -62.70 | 7.02 | -122.00 | -370.20 | -67.04 |
| PAT | 2419.40 | 2263.80 | 6.87 | 2419.40 | 2263.80 | 6.87 | 9036.30 | 46843.30 | -80.71 |
| Equity | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 | 850.00 | 850.00 | 0.00 |
| PBIDTM(%) | 11.08 | 10.73 | 3.29 | 11.08 | 10.73 | 3.29 | 11.65 | 11.92 | -2.20 |
