A fair growth of 6.09% in the revenue at Rs. 8804.50 millions was reported in the June 2023 quarter as compared to Rs. 8298.90 millions during year-ago period.Net profit declined -14.25% to Rs. 348.40 millions from Rs. 406.30 millions.Operating profit surged to 928.40 millions from the corresponding previous quarter of 871.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8804.50 | 8298.90 | 6.09 | 8804.50 | 8298.90 | 6.09 | 34924.20 | 27348.20 | 27.70 |
| Other Income | 18.30 | 30.60 | -40.20 | 18.30 | 30.60 | -40.20 | 419.40 | 462.90 | -9.40 |
| PBIDT | 928.40 | 871.20 | 6.57 | 928.40 | 871.20 | 6.57 | 3987.60 | 3111.90 | 28.14 |
| Interest | 141.90 | 77.10 | 84.05 | 141.90 | 77.10 | 84.05 | 387.70 | 304.50 | 27.32 |
| PBDT | 786.50 | 794.10 | -0.96 | 786.50 | 794.10 | -0.96 | 3349.90 | 2807.40 | 19.32 |
| Depreciation | 318.70 | 249.00 | 27.99 | 318.70 | 249.00 | 27.99 | 1099.70 | 1027.60 | 7.02 |
| PBT | 467.80 | 545.10 | -14.18 | 467.80 | 545.10 | -14.18 | 2250.20 | 1779.80 | 26.43 |
| TAX | 119.40 | 138.80 | -13.98 | 119.40 | 138.80 | -13.98 | -155.90 | 177.80 | -187.68 |
| Deferred Tax | 26.60 | -21.30 | -224.88 | 26.60 | -21.30 | -224.88 | -159.60 | -65.90 | 142.19 |
| PAT | 348.40 | 406.30 | -14.25 | 348.40 | 406.30 | -14.25 | 2406.10 | 1602.00 | 50.19 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 10.54 | 10.50 | 0.45 | 10.54 | 10.50 | 0.45 | 11.42 | 11.38 | 0.34 |
