The company witnessed a 6.04% growth in the revenue at Rs. 3582.87 millions for the quarter ended June 2023 as compared to Rs. 3378.82 millions during the year-ago period.Profit saw a slight increase of 7.24%to Rs. 598.20 millions from Rs. 557.81 millions.Operating profit for the quarter ended June 2023 rose to 938.27 millions as compared to 874.92 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3582.87 | 3378.82 | 6.04 | 3582.87 | 3378.82 | 6.04 | 13960.57 | 13602.44 | 2.63 |
| Other Income | 61.27 | 37.84 | 61.92 | 61.27 | 37.84 | 61.92 | 280.80 | 344.12 | -18.40 |
| PBIDT | 938.27 | 874.92 | 7.24 | 938.27 | 874.92 | 7.24 | 3821.89 | 3963.39 | -3.57 |
| Interest | 104.06 | 112.29 | -7.33 | 104.06 | 112.29 | -7.33 | 427.54 | 625.79 | -31.68 |
| PBDT | 834.21 | 762.63 | 9.39 | 834.21 | 762.63 | 9.39 | 3394.35 | 3337.60 | 1.70 |
| Depreciation | 232.05 | 245.84 | -5.61 | 232.05 | 245.84 | -5.61 | 997.07 | 1245.47 | -19.94 |
| PBT | 602.16 | 516.79 | 16.52 | 602.16 | 516.79 | 16.52 | 2397.28 | 2092.13 | 14.59 |
| TAX | 3.96 | -41.02 | -109.65 | 3.96 | -41.02 | -109.65 | 38.96 | -156.93 | -124.83 |
| Deferred Tax | -101.30 | -132.27 | -23.41 | -101.30 | -132.27 | -23.41 | -381.91 | -305.87 | 24.86 |
| PAT | 598.20 | 557.81 | 7.24 | 598.20 | 557.81 | 7.24 | 2358.32 | 2249.06 | 4.86 |
| Equity | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 |
| PBIDTM(%) | 26.19 | 25.89 | 1.13 | 26.19 | 25.89 | 1.13 | 27.38 | 29.14 | -6.04 |
