The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 6978.80 millions.Net Profit recorded in the quarter ended June 2023 rise to 33.67% to Rs. 1290.20 millions compared to R. 965.20 millions in corresponding previous quarter.Operating Profit reported a sharp decline to 1813.00 millions from 1968.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6978.80 | 6882.20 | 1.40 | 6978.80 | 6882.20 | 1.40 | 29068.30 | 28668.70 | 1.39 |
| Other Income | 78.10 | 434.80 | -82.04 | 78.10 | 434.80 | -82.04 | 480.00 | 1229.40 | -60.96 |
| PBIDT | 1813.00 | 1968.40 | -7.89 | 1813.00 | 1968.40 | -7.89 | 8254.40 | 10201.20 | -19.08 |
| Interest | 4.50 | 18.60 | -75.81 | 4.50 | 18.60 | -75.81 | 37.30 | 34.50 | 8.12 |
| PBDT | 1808.50 | 1949.80 | -7.25 | 1808.50 | 1949.80 | -7.25 | 8217.10 | 10166.70 | -19.18 |
| Depreciation | 414.20 | 861.30 | -51.91 | 414.20 | 861.30 | -51.91 | 2153.80 | 3276.10 | -34.26 |
| PBT | 1394.30 | 1088.50 | 28.09 | 1394.30 | 1088.50 | 28.09 | 6063.30 | 6890.60 | -12.01 |
| TAX | 104.10 | 123.30 | -15.57 | 104.10 | 123.30 | -15.57 | 328.30 | -1616.20 | -120.31 |
| Deferred Tax | -23.90 | 85.60 | -127.92 | -23.90 | 85.60 | -127.92 | 76.00 | 43.80 | 73.52 |
| PAT | 1290.20 | 965.20 | 33.67 | 1290.20 | 965.20 | 33.67 | 5735.00 | 8506.80 | -32.58 |
| Equity | 439.10 | 441.20 | -0.48 | 439.10 | 441.20 | -0.48 | 441.20 | 441.20 | 0.00 |
| PBIDTM(%) | 25.98 | 28.60 | -9.17 | 25.98 | 28.60 | -9.17 | 28.40 | 35.58 | -20.20 |
