The June 2023 quarter revenue stood at Rs. 7967.97 millions, up 14.75% as compared to Rs. 6943.47 millions during the corresponding quarter last year.Net profit for the quarter ended June 2023 increased significantly by 85.50% to Rs. 789.37 millions from Rs. 425.53 millions.The company reported a good operating profit of 1471.27 millions compared to 1054.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7967.97 | 6943.47 | 14.75 | 7967.97 | 6943.47 | 14.75 | 29614.15 | 24119.87 | 22.78 |
| Other Income | 94.47 | 57.26 | 64.98 | 94.47 | 57.26 | 64.98 | 1046.13 | 1063.79 | -1.66 |
| PBIDT | 1471.27 | 1054.15 | 39.57 | 1471.27 | 1054.15 | 39.57 | 5783.89 | 3629.57 | 59.35 |
| Interest | 133.88 | 94.01 | 42.41 | 133.88 | 94.01 | 42.41 | 446.28 | 386.57 | 15.45 |
| PBDT | 1337.39 | 960.14 | 39.29 | 1337.39 | 960.14 | 39.29 | 5337.61 | 3243.00 | 64.59 |
| Depreciation | 377.38 | 305.58 | 23.50 | 377.38 | 305.58 | 23.50 | 1392.36 | 1188.01 | 17.20 |
| PBT | 960.01 | 654.56 | 46.66 | 960.01 | 654.56 | 46.66 | 3945.25 | 2054.99 | 91.98 |
| TAX | 170.64 | 229.03 | -25.49 | 170.64 | 229.03 | -25.49 | 1288.86 | 719.01 | 79.25 |
| Deferred Tax | -88.35 | -13.94 | 533.79 | -88.35 | -13.94 | 533.79 | 91.55 | 358.43 | -74.46 |
| PAT | 789.37 | 425.53 | 85.50 | 789.37 | 425.53 | 85.50 | 2656.39 | 1335.98 | 98.83 |
| Equity | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 |
| PBIDTM(%) | 18.46 | 15.18 | 21.62 | 18.46 | 15.18 | 21.62 | 19.53 | 15.05 | 29.79 |
