The sales moved up 26.37% to Rs. 40233.15 millions for the June 2023 quarter as compared to Rs. 31838.03 millions during the year-ago period.Net profit stood at Rs. 632.46 millions compared to Rs. 582.88 millions in the corresponding previous quarter,high by 8.51%.Operating Profit saw a handsome growth to 1206.37 millions from 968.94 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 40233.15 | 31838.03 | 26.37 | 40233.15 | 31838.03 | 26.37 | 127439.11 | 124705.02 | 2.19 |
| Other Income | 11.18 | 43.65 | -74.39 | 11.18 | 43.65 | -74.39 | 93.94 | 109.98 | -14.58 |
| PBIDT | 1206.37 | 968.94 | 24.50 | 1206.37 | 968.94 | 24.50 | 3677.99 | 4132.31 | -10.99 |
| Interest | 122.75 | 29.73 | 312.88 | 122.75 | 29.73 | 312.88 | 221.16 | 131.02 | 68.80 |
| PBDT | 1083.62 | 939.21 | 15.38 | 1083.62 | 939.21 | 15.38 | 3456.83 | 4001.29 | -13.61 |
| Depreciation | 243.36 | 167.35 | 45.42 | 243.36 | 167.35 | 45.42 | 709.00 | 648.77 | 9.28 |
| PBT | 840.26 | 771.86 | 8.86 | 840.26 | 771.86 | 8.86 | 2747.83 | 3352.52 | -18.04 |
| TAX | 207.80 | 188.98 | 9.96 | 207.80 | 188.98 | 9.96 | 703.62 | 830.88 | -15.32 |
| Deferred Tax | -20.03 | -31.50 | -36.41 | -20.03 | -31.50 | -36.41 | 14.71 | -34.54 | -142.59 |
| PAT | 632.46 | 582.88 | 8.51 | 632.46 | 582.88 | 8.51 | 2044.21 | 2521.64 | -18.93 |
| Equity | 267.35 | 267.35 | 0.00 | 267.35 | 267.35 | 0.00 | 267.35 | 267.35 | 0.00 |
| PBIDTM(%) | 3.00 | 3.04 | -1.47 | 3.00 | 3.04 | -1.48 | 2.89 | 3.31 | -12.90 |
