A fair growth of 5.40% in the revenue at Rs. 7689.77 millions was reported in the June 2023 quarter as compared to Rs. 7295.50 millions during year-ago period.Modest increase of 6.93% in the Net Profit was reported from. 263.10 millions to Rs. 281.32 millions.The company reported a good operating profit of 748.87 millions compared to 706.02 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7689.77 | 7295.50 | 5.40 | 7689.77 | 7295.50 | 5.40 | 30793.12 | 26557.99 | 15.95 |
| Other Income | 25.96 | 20.40 | 27.25 | 25.96 | 20.40 | 27.25 | 118.47 | 188.19 | -37.05 |
| PBIDT | 748.87 | 706.02 | 6.07 | 748.87 | 706.02 | 6.07 | 3121.71 | 2363.14 | 32.10 |
| Interest | 91.00 | 84.85 | 7.25 | 91.00 | 84.85 | 7.25 | 365.75 | 283.94 | 28.81 |
| PBDT | 657.87 | 621.17 | 5.91 | 657.87 | 621.17 | 5.91 | 2755.96 | 2079.20 | 32.55 |
| Depreciation | 280.78 | 270.41 | 3.83 | 280.78 | 270.41 | 3.83 | 1123.05 | 996.02 | 12.75 |
| PBT | 377.09 | 350.76 | 7.51 | 377.09 | 350.76 | 7.51 | 1632.91 | 1083.18 | 50.75 |
| TAX | 95.77 | 87.66 | 9.25 | 95.77 | 87.66 | 9.25 | 413.73 | 260.07 | 59.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 281.32 | 263.10 | 6.93 | 281.32 | 263.10 | 6.93 | 1219.18 | 823.11 | 48.12 |
| Equity | 149.23 | 149.23 | 0.00 | 149.23 | 149.23 | 0.00 | 149.23 | 149.23 | 0.00 |
| PBIDTM(%) | 9.74 | 9.68 | 0.63 | 9.74 | 9.68 | 0.63 | 10.14 | 8.90 | 13.93 |
