The revenue zoomed 5.34% to Rs. 18426.10 millions for the quarter ended June 2023 as compared to Rs. 17492.70 millions during the corresponding quarter last year.Net profit stood at Rs. 4457.00 millions compared to Rs. 4117.60 millions in the corresponding previous quarter,high by 8.24%.Operating profit for the quarter ended June 2023 rose to 17913.20 millions as compared to 16723.30 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 18426.10 | 17492.70 | 5.34 | 18426.10 | 17492.70 | 5.34 | 70494.60 | 69540.80 | 1.37 |
| Other Income | 86.60 | 80.50 | 7.58 | 86.60 | 80.50 | 7.58 | 367.20 | 435.80 | -15.74 |
| PBIDT | 17913.20 | 16723.30 | 7.12 | 17913.20 | 16723.30 | 7.12 | 68078.00 | 68863.70 | -1.14 |
| Interest | 11910.30 | 11167.90 | 6.65 | 11910.30 | 11167.90 | 6.65 | 45070.80 | 45325.30 | -0.56 |
| PBDT | 6002.90 | 5555.40 | 8.06 | 6002.90 | 5555.40 | 8.06 | 23007.20 | 23538.40 | -2.26 |
| Depreciation | 24.80 | 27.60 | -10.14 | 24.80 | 27.60 | -10.14 | 113.10 | 79.00 | 43.16 |
| PBT | 5978.10 | 5527.80 | 8.15 | 5978.10 | 5527.80 | 8.15 | 22894.10 | 23459.40 | -2.41 |
| TAX | 1521.10 | 1410.20 | 7.86 | 1521.10 | 1410.20 | 7.86 | 5877.90 | 6293.40 | -6.60 |
| Deferred Tax | 387.50 | 315.30 | 22.90 | 387.50 | 315.30 | 22.90 | 1527.90 | 2105.80 | -27.44 |
| PAT | 4457.00 | 4117.60 | 8.24 | 4457.00 | 4117.60 | 8.24 | 17016.20 | 17166.00 | -0.87 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 97.22 | 95.60 | 1.69 | 97.22 | 95.60 | 1.69 | 96.57 | 99.03 | -2.48 |
