A fair growth of 6.74% in the revenue at Rs. 11241.00 millions was reported in the June 2023 quarter as compared to Rs. 10531.30 millions during year-ago period.Modest increase of 24.77% in the Net Profit was reported from. 106.60 millions to Rs. 133.00 millions.OP of the company witnessed a marginal growth to 620.10 millions from 502.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11241.00 | 10531.30 | 6.74 | 11241.00 | 10531.30 | 6.74 | 43321.10 | 36866.90 | 17.51 |
| Other Income | 43.20 | 39.50 | 9.37 | 43.20 | 39.50 | 9.37 | 234.50 | 143.80 | 63.07 |
| PBIDT | 620.10 | 502.40 | 23.43 | 620.10 | 502.40 | 23.43 | 2438.40 | 2646.30 | -7.86 |
| Interest | 266.70 | 196.60 | 35.66 | 266.70 | 196.60 | 35.66 | 921.00 | 631.00 | 45.96 |
| PBDT | 353.40 | 305.80 | 15.57 | 353.40 | 305.80 | 15.57 | 1517.40 | 2015.30 | -24.71 |
| Depreciation | 183.80 | 163.40 | 12.48 | 183.80 | 163.40 | 12.48 | 662.20 | 950.20 | -30.31 |
| PBT | 169.60 | 142.40 | 19.10 | 169.60 | 142.40 | 19.10 | 855.20 | 1065.10 | -19.71 |
| TAX | 36.60 | 35.80 | 2.23 | 36.60 | 35.80 | 2.23 | 203.50 | 267.20 | -23.84 |
| Deferred Tax | 11.90 | 8.00 | 48.75 | 11.90 | 8.00 | 48.75 | 79.10 | -3.60 | -2297.22 |
| PAT | 133.00 | 106.60 | 24.77 | 133.00 | 106.60 | 24.77 | 651.70 | 797.90 | -18.32 |
| Equity | 240.60 | 240.60 | 0.00 | 240.60 | 240.60 | 0.00 | 240.60 | 240.60 | 0.00 |
| PBIDTM(%) | 5.52 | 4.77 | 15.64 | 5.52 | 4.77 | 15.64 | 5.63 | 7.18 | -21.58 |
