A slight decline in the revenue of Rs. 26084.46 millions was seen for the June 2023 quarter as against Rs. 26215.19 millions during year-ago period.Net Profit for the quarter ended June 2023 zoomed to 320.97% from Rs. 198.03 millions to Rs. 833.65 millions.Operating profit surged to 3532.88 millions from the corresponding previous quarter of 2252.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 26084.46 | 26215.19 | -0.50 | 26084.46 | 26215.19 | -0.50 | 101195.28 | 90061.48 | 12.36 |
| Other Income | 185.25 | 198.52 | -6.68 | 185.25 | 198.52 | -6.68 | 646.46 | 340.28 | 89.98 |
| PBIDT | 3532.88 | 2252.65 | 56.83 | 3532.88 | 2252.65 | 56.83 | 10530.83 | 7876.63 | 33.70 |
| Interest | 1373.78 | 1265.46 | 8.56 | 1373.78 | 1265.46 | 8.56 | 5137.31 | 6048.19 | -15.06 |
| PBDT | 2159.10 | 1156.91 | 86.63 | 2159.10 | 1156.91 | 86.63 | 6678.33 | 2442.21 | 173.45 |
| Depreciation | 927.29 | 975.05 | -4.90 | 927.29 | 975.05 | -4.90 | 3880.98 | 3931.66 | -1.29 |
| PBT | 1231.81 | 181.86 | 577.34 | 1231.81 | 181.86 | 577.34 | 2797.35 | -1489.45 | -287.81 |
| TAX | 398.16 | -16.17 | -2562.34 | 398.16 | -16.17 | -2562.34 | 579.61 | -629.71 | -192.04 |
| Deferred Tax | -190.80 | 10.08 | -1992.86 | -190.80 | 10.08 | -1992.86 | 430.71 | -710.95 | -160.58 |
| PAT | 833.65 | 198.03 | 320.97 | 833.65 | 198.03 | 320.97 | 2217.74 | -859.74 | -357.95 |
| Equity | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 |
| PBIDTM(%) | 13.54 | 8.59 | 57.62 | 13.54 | 8.59 | 57.62 | 10.41 | 8.75 | 18.99 |
