The revenue for the June 2023 quarter is pegged at Rs. 23473.80 millions, about 7.69% up against Rs. 21797.30 millions recorded during the year-ago period.Profit saw a slight increase of 7.88%to Rs. 3776.70 millions from Rs. 3500.80 millions.Operating Profit saw a handsome growth to 5614.50 millions from 5119.30 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 23473.80 | 21797.30 | 7.69 | 23473.80 | 21797.30 | 7.69 | 86843.50 | 81795.00 | 6.17 |
| Other Income | 990.90 | 842.00 | 17.68 | 990.90 | 842.00 | 17.68 | 3921.70 | 3415.50 | 14.82 |
| PBIDT | 5614.50 | 5119.30 | 9.67 | 5614.50 | 5119.30 | 9.67 | 20929.80 | 20753.70 | 0.85 |
| Interest | 153.50 | 70.40 | 118.04 | 153.50 | 70.40 | 118.04 | 463.70 | 186.70 | 148.37 |
| PBDT | 5461.00 | 5048.90 | 8.16 | 5461.00 | 5048.90 | 8.16 | 20169.60 | 20567.00 | -1.93 |
| Depreciation | 513.50 | 439.60 | 16.81 | 513.50 | 439.60 | 16.81 | 1882.90 | 1603.90 | 17.40 |
| PBT | 4947.50 | 4609.30 | 7.34 | 4947.50 | 4609.30 | 7.34 | 18286.70 | 18963.10 | -3.57 |
| TAX | 1170.80 | 1108.50 | 5.62 | 1170.80 | 1108.50 | 5.62 | 4554.10 | 4633.80 | -1.72 |
| Deferred Tax | 30.00 | 20.00 | 50.00 | 30.00 | 20.00 | 50.00 | 315.50 | 844.10 | -62.62 |
| PAT | 3776.70 | 3500.80 | 7.88 | 3776.70 | 3500.80 | 7.88 | 13732.60 | 14329.30 | -4.16 |
| Equity | 1772.00 | 1771.70 | 0.02 | 1772.00 | 1771.70 | 0.02 | 1771.80 | 1767.90 | 0.22 |
| PBIDTM(%) | 23.92 | 23.49 | 1.84 | 23.92 | 23.49 | 1.84 | 24.10 | 25.37 | -5.01 |
