A fair growth of 11.98% in the revenue at Rs. 226507.00 millions was reported in the June 2023 quarter as compared to Rs. 202275.00 millions during year-ago period.A comparatively good net profit growth of 33.05% to Rs. 14569.00 millions was reported for the quarter ended June 2023 compared to Rs. 10950.00 millions of previous same quarter.Operating profit surged to 123202.00 millions from the corresponding previous quarter of 118607.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 226507.00 | 202275.00 | 11.98 | 226507.00 | 202275.00 | 11.98 | 847201.00 | 707950.00 | 19.67 |
| Other Income | 1848.00 | 16593.00 | -88.86 | 1848.00 | 16593.00 | -88.86 | 26338.00 | 6040.00 | 336.06 |
| PBIDT | 123202.00 | 118607.00 | 3.87 | 123202.00 | 118607.00 | 3.87 | 464325.00 | 353045.00 | 31.52 |
| Interest | 34524.00 | 39409.00 | -12.40 | 34524.00 | 39409.00 | -12.40 | 145318.00 | 132208.00 | 9.92 |
| PBDT | 88678.00 | 79198.00 | 11.97 | 88678.00 | 79198.00 | 11.97 | 276243.00 | 200741.00 | 37.61 |
| Depreciation | 69309.00 | 64806.00 | 6.95 | 69309.00 | 64806.00 | 6.95 | 263550.00 | 243298.00 | 8.32 |
| PBT | 19369.00 | 14392.00 | 34.58 | 19369.00 | 14392.00 | 34.58 | 12693.00 | -42557.00 | -129.83 |
| TAX | 4800.00 | 3442.00 | 39.45 | 4800.00 | 3442.00 | 39.45 | 13589.00 | -3920.00 | -446.66 |
| Deferred Tax | 4800.00 | 3620.00 | 32.60 | 4800.00 | 3620.00 | 32.60 | 13767.00 | -3920.00 | -451.20 |
| PAT | 14569.00 | 10950.00 | 33.05 | 14569.00 | 10950.00 | 33.05 | -896.00 | -38637.00 | -97.68 |
| Equity | 28397.00 | 27950.00 | 1.60 | 28397.00 | 27950.00 | 1.60 | 28366.00 | 27950.00 | 1.49 |
| PBIDTM(%) | 54.39 | 58.64 | -7.24 | 54.39 | 58.64 | -7.24 | 54.81 | 49.87 | 9.90 |
