The revenue zoomed 11.73% to Rs. 5555.70 millions for the quarter ended June 2023 as compared to Rs. 4972.30 millions during the corresponding quarter last year.A meek growth of 2.93% was reported for the quarter ended June 2023 to Rs. 1061.90 millions from Rs. 1031.70 millions.The company reported a good operating profit of 2105.50 millions compared to 1900.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5555.70 | 4972.30 | 11.73 | 5555.70 | 4972.30 | 11.73 | 20518.40 | 13124.10 | 56.34 |
| Other Income | 161.40 | 91.60 | 76.20 | 161.40 | 91.60 | 76.20 | 547.50 | 583.80 | -6.22 |
| PBIDT | 2105.50 | 1900.60 | 10.78 | 2105.50 | 1900.60 | 10.78 | 7351.20 | 4616.80 | 59.23 |
| Interest | 178.30 | 134.40 | 32.66 | 178.30 | 134.40 | 32.66 | 616.00 | 503.10 | 22.44 |
| PBDT | 1927.20 | 1766.20 | 9.12 | 1927.20 | 1766.20 | 9.12 | 6735.20 | 4113.70 | 63.73 |
| Depreciation | 503.40 | 389.10 | 29.38 | 503.40 | 389.10 | 29.38 | 1752.20 | 1338.30 | 30.93 |
| PBT | 1423.80 | 1377.10 | 3.39 | 1423.80 | 1377.10 | 3.39 | 4983.00 | 2775.40 | 79.54 |
| TAX | 361.90 | 345.40 | 4.78 | 361.90 | 345.40 | 4.78 | 1251.20 | 699.00 | 79.00 |
| Deferred Tax | -24.00 | -22.10 | 8.60 | -24.00 | -22.10 | 8.60 | -108.30 | -59.00 | 83.56 |
| PAT | 1061.90 | 1031.70 | 2.93 | 1061.90 | 1031.70 | 2.93 | 3731.80 | 2076.40 | 79.72 |
| Equity | 1358.70 | 1357.50 | 0.09 | 1358.70 | 1357.50 | 0.09 | 1358.70 | 1357.50 | 0.09 |
| PBIDTM(%) | 37.90 | 38.22 | -0.85 | 37.90 | 38.22 | -0.85 | 35.83 | 35.18 | 1.85 |
