The sales for the June 2023 quarter moved down to Rs. 116560.50 millions as compared to Rs. 142638.20 millions during the year-ago period.A slim rise of 12.69% was recorded in the Net profit for the quarter ended June 2023 to Rs. 7898.50 millions From Rs. 7009.00 millions.Operating profit surged to 13285.20 millions from the corresponding previous quarter of 12061.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 116560.50 | 142638.20 | -18.28 | 116560.50 | 142638.20 | -18.28 | 598993.50 | 431685.70 | 38.76 |
| Other Income | 1467.40 | 1417.60 | 3.51 | 1467.40 | 1417.60 | 3.51 | 5736.20 | 3072.60 | 86.69 |
| PBIDT | 13285.20 | 12061.50 | 10.15 | 13285.20 | 12061.50 | 10.15 | 54293.90 | 55596.00 | -2.34 |
| Interest | 745.50 | 778.50 | -4.24 | 745.50 | 778.50 | -4.24 | 3305.10 | 3173.30 | 4.15 |
| PBDT | 12539.70 | 11283.00 | 11.14 | 12539.70 | 11283.00 | 11.14 | 50988.80 | 52422.70 | -2.74 |
| Depreciation | 1918.50 | 1912.40 | 0.32 | 1918.50 | 1912.40 | 0.32 | 7643.40 | 7684.50 | -0.53 |
| PBT | 10621.20 | 9370.60 | 13.35 | 10621.20 | 9370.60 | 13.35 | 43345.40 | 44738.20 | -3.11 |
| TAX | 2722.70 | 2361.60 | 15.29 | 2722.70 | 2361.60 | 15.29 | 10946.00 | 11214.60 | -2.40 |
| Deferred Tax | -27.30 | -418.40 | -93.48 | -27.30 | -418.40 | -93.48 | -1274.00 | -477.20 | 166.97 |
| PAT | 7898.50 | 7009.00 | 12.69 | 7898.50 | 7009.00 | 12.69 | 32399.40 | 33523.60 | -3.35 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 11.40 | 8.46 | 34.79 | 11.40 | 8.46 | 34.79 | 9.06 | 12.88 | -29.62 |
