The revenue zoomed 19.30% to Rs. 12713.41 millions for the quarter ended June 2023 as compared to Rs. 10656.80 millions during the corresponding quarter last year.Profit saw a slight increase of 21.25%to Rs. 1183.80 millions from Rs. 976.34 millions.Operating Profit saw a handsome growth to 2085.70 millions from 1657.65 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 12713.41 | 10656.80 | 19.30 | 12713.41 | 10656.80 | 19.30 | 44185.36 | 36151.95 | 22.22 |
| Other Income | 37.85 | 32.98 | 14.77 | 37.85 | 32.98 | 14.77 | 180.58 | 78.06 | 131.33 |
| PBIDT | 2085.70 | 1657.65 | 25.82 | 2085.70 | 1657.65 | 25.82 | 7283.61 | 5925.49 | 22.92 |
| Interest | 172.69 | 143.99 | 19.93 | 172.69 | 143.99 | 19.93 | 632.77 | 528.49 | 19.73 |
| PBDT | 1913.01 | 1513.66 | 26.38 | 1913.01 | 1513.66 | 26.38 | 6650.84 | 5397.00 | 23.23 |
| Depreciation | 310.54 | 201.35 | 54.23 | 310.54 | 201.35 | 54.23 | 963.48 | 850.64 | 13.27 |
| PBT | 1602.47 | 1312.31 | 22.11 | 1602.47 | 1312.31 | 22.11 | 5687.36 | 4546.36 | 25.10 |
| TAX | 418.67 | 335.97 | 24.62 | 418.67 | 335.97 | 24.62 | 1473.53 | 1158.76 | 27.16 |
| Deferred Tax | -26.77 | -4.79 | 458.87 | -26.77 | -4.79 | 458.87 | -93.45 | -13.63 | 585.62 |
| PAT | 1183.80 | 976.34 | 21.25 | 1183.80 | 976.34 | 21.25 | 4213.83 | 3387.60 | 24.39 |
| Equity | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 |
| PBIDTM(%) | 16.41 | 15.55 | 5.47 | 16.41 | 15.55 | 5.47 | 16.48 | 16.39 | 0.57 |
