The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 17396.00 millions.Profit saw a slight increase of 8.56%to Rs. 3285.00 millions from Rs. 3026.00 millions.The company reported a good operating profit of 4453.00 millions compared to 4093.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 17396.00 | 16674.00 | 4.33 | 17396.00 | 16674.00 | 4.33 | 51397.00 | 47344.00 | 8.56 |
| Other Income | 207.00 | 142.00 | 45.77 | 207.00 | 142.00 | 45.77 | 639.00 | 546.00 | 17.03 |
| PBIDT | 4453.00 | 4093.00 | 8.80 | 4453.00 | 4093.00 | 8.80 | 9881.00 | 8657.00 | 14.14 |
| Interest | 79.00 | 41.00 | 92.68 | 79.00 | 41.00 | 92.68 | 223.00 | 129.00 | 72.87 |
| PBDT | 4374.00 | 4052.00 | 7.95 | 4374.00 | 4052.00 | 7.95 | 10696.00 | 9113.00 | 17.37 |
| Depreciation | 313.00 | 229.00 | 36.68 | 313.00 | 229.00 | 36.68 | 795.00 | 645.00 | 23.26 |
| PBT | 4061.00 | 3823.00 | 6.23 | 4061.00 | 3823.00 | 6.23 | 9901.00 | 8468.00 | 16.92 |
| TAX | 776.00 | 797.00 | -2.63 | 776.00 | 797.00 | -2.63 | 2319.00 | 2015.00 | 15.09 |
| Deferred Tax | 22.00 | 27.00 | -18.52 | 22.00 | 27.00 | -18.52 | 106.00 | 96.00 | 10.42 |
| PAT | 3285.00 | 3026.00 | 8.56 | 3285.00 | 3026.00 | 8.56 | 7582.00 | 6453.00 | 17.50 |
| Equity | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 |
| PBIDTM(%) | 25.60 | 24.55 | 4.28 | 25.60 | 24.55 | 4.28 | 19.22 | 18.29 | 5.14 |
