The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 11348.70 millions.Profit saw a slight increase of 7.15%to Rs. 1476.90 millions from Rs. 1378.40 millions.Operating profit surged to 2552.40 millions from the corresponding previous quarter of 2276.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11348.70 | 11102.10 | 2.22 | 11348.70 | 11102.10 | 2.22 | 46832.30 | 32063.60 | 46.06 |
| Other Income | 75.90 | 91.10 | -16.68 | 75.90 | 91.10 | -16.68 | 371.20 | 415.00 | -10.55 |
| PBIDT | 2552.40 | 2276.60 | 12.11 | 2552.40 | 2276.60 | 12.11 | 9073.80 | 8145.00 | 11.40 |
| Interest | 238.20 | 187.00 | 27.38 | 238.20 | 187.00 | 27.38 | 785.50 | 527.30 | 48.97 |
| PBDT | 2314.20 | 2089.60 | 10.75 | 2314.20 | 2089.60 | 10.75 | 8288.30 | 7617.70 | 8.80 |
| Depreciation | 326.30 | 237.50 | 37.39 | 326.30 | 237.50 | 37.39 | 1129.60 | 827.30 | 36.54 |
| PBT | 1987.90 | 1852.10 | 7.33 | 1987.90 | 1852.10 | 7.33 | 7158.70 | 6790.40 | 5.42 |
| TAX | 511.00 | 473.70 | 7.87 | 511.00 | 473.70 | 7.87 | 1860.50 | 1743.80 | 6.69 |
| Deferred Tax | 76.70 | 58.50 | 31.11 | 76.70 | 58.50 | 31.11 | 374.00 | 261.90 | 42.80 |
| PAT | 1476.90 | 1378.40 | 7.15 | 1476.90 | 1378.40 | 7.15 | 5298.20 | 5046.60 | 4.99 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 22.49 | 20.51 | 9.68 | 22.49 | 20.51 | 9.68 | 19.38 | 25.40 | -23.73 |
