The revenue zoomed 12.19% to Rs. 20806.40 millions for the quarter ended June 2023 as compared to Rs. 18546.10 millions during the corresponding quarter last year.Net profit stood at Rs. 770.70 millions compared to Rs. 673.10 millions in the corresponding previous quarter,high by 14.50%.OP of the company witnessed a marginal growth to 1367.70 millions from 1255.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 20806.40 | 18546.10 | 12.19 | 20806.40 | 18546.10 | 12.19 | 73531.30 | 53954.90 | 36.28 |
| Other Income | 94.90 | 92.60 | 2.48 | 94.90 | 92.60 | 2.48 | 298.30 | 361.00 | -17.37 |
| PBIDT | 1367.70 | 1255.50 | 8.94 | 1367.70 | 1255.50 | 8.94 | 4723.10 | 3276.50 | 44.15 |
| Interest | 153.50 | 125.30 | 22.51 | 153.50 | 125.30 | 22.51 | 581.80 | 514.10 | 13.17 |
| PBDT | 1214.20 | 1130.20 | 7.43 | 1214.20 | 1130.20 | 7.43 | 5849.40 | 2762.40 | 111.75 |
| Depreciation | 179.70 | 218.20 | -17.64 | 179.70 | 218.20 | -17.64 | 803.40 | 804.90 | -0.19 |
| PBT | 1034.50 | 912.00 | 13.43 | 1034.50 | 912.00 | 13.43 | 5046.00 | 1957.50 | 157.78 |
| TAX | 263.80 | 238.90 | 10.42 | 263.80 | 238.90 | 10.42 | 1380.20 | 680.10 | 102.94 |
| Deferred Tax | 10.30 | -11.00 | -193.64 | 10.30 | -11.00 | -193.64 | 198.90 | 200.00 | -0.55 |
| PAT | 770.70 | 673.10 | 14.50 | 770.70 | 673.10 | 14.50 | 3665.80 | 1277.40 | 186.97 |
| Equity | 385.20 | 192.60 | 100.00 | 385.20 | 192.60 | 100.00 | 192.60 | 192.60 | 0.00 |
| PBIDTM(%) | 6.57 | 6.77 | -2.90 | 6.57 | 6.77 | -2.90 | 6.42 | 6.07 | 5.77 |
