The Revenue for the quarter ended June 2023 of Rs. 16901.80 millions grew by 6.09 % from Rs. 15931.80 millions.Net profit for the quarter ended June 2023 increased significantly by 98.92% to Rs. 3684.00 millions from Rs. 1852.00 millions.Operating Profit saw a handsome growth to 5602.20 millions from 3055.60 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 16901.80 | 15931.80 | 6.09 | 16901.80 | 15931.80 | 6.09 | 69209.60 | 38849.00 | 78.15 |
| Other Income | 389.50 | 200.10 | 94.65 | 389.50 | 200.10 | 94.65 | 1118.80 | 857.40 | 30.49 |
| PBIDT | 5602.20 | 3055.60 | 83.34 | 5602.20 | 3055.60 | 83.34 | 12960.70 | 10100.60 | 28.32 |
| Interest | 25.10 | 22.90 | 9.61 | 25.10 | 22.90 | 9.61 | 93.90 | 75.30 | 24.70 |
| PBDT | 5577.10 | 3032.70 | 83.90 | 5577.10 | 3032.70 | 83.90 | 12866.80 | 10025.30 | 28.34 |
| Depreciation | 620.40 | 536.80 | 15.57 | 620.40 | 536.80 | 15.57 | 2311.40 | 1962.70 | 17.77 |
| PBT | 4956.70 | 2495.90 | 98.59 | 4956.70 | 2495.90 | 98.59 | 10555.40 | 8062.60 | 30.92 |
| TAX | 1272.70 | 643.90 | 97.65 | 1272.70 | 643.90 | 97.65 | 2654.90 | 2093.10 | 26.84 |
| Deferred Tax | 76.00 | 46.20 | 64.50 | 76.00 | 46.20 | 64.50 | 81.50 | 235.30 | -65.36 |
| PAT | 3684.00 | 1852.00 | 98.92 | 3684.00 | 1852.00 | 98.92 | 7900.50 | 5969.50 | 32.35 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 33.15 | 19.18 | 72.82 | 33.15 | 19.18 | 72.82 | 18.73 | 26.00 | -27.97 |
