The sales figure stood at Rs. 22410.90 millions for the June 2023 quarter. The mentioned figure indicates a growth of about 26.44% as compared to Rs. 17724.90 millions during the year-ago period.A slender decline of -29.71% was recorded to Rs. 789.10 millions from Rs. 1122.70 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 3493.50 millions from 3075.60 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 22410.90 | 17724.90 | 26.44 | 22410.90 | 17724.90 | 26.44 | 81352.70 | 59799.80 | 36.04 |
| Other Income | 78.90 | 69.00 | 14.35 | 78.90 | 69.00 | 14.35 | 367.00 | 306.40 | 19.78 |
| PBIDT | 3493.50 | 3075.60 | 13.59 | 3493.50 | 3075.60 | 13.59 | 12186.50 | 13144.80 | -7.29 |
| Interest | 933.90 | 474.80 | 96.69 | 933.90 | 474.80 | 96.69 | 2405.20 | 1124.00 | 113.99 |
| PBDT | 2559.60 | 2600.80 | -1.58 | 2559.60 | 2600.80 | -1.58 | 9781.30 | 12020.80 | -18.63 |
| Depreciation | 1478.90 | 1063.80 | 39.02 | 1478.90 | 1063.80 | 39.02 | 5044.40 | 4008.40 | 25.85 |
| PBT | 1080.70 | 1537.00 | -29.69 | 1080.70 | 1537.00 | -29.69 | 4736.90 | 8012.40 | -40.88 |
| TAX | 291.60 | 414.30 | -29.62 | 291.60 | 414.30 | -29.62 | 1301.50 | -914.60 | -242.30 |
| Deferred Tax | 234.30 | 225.70 | 3.81 | 234.30 | 225.70 | 3.81 | 1052.00 | 412.20 | 155.22 |
| PAT | 789.10 | 1122.70 | -29.71 | 789.10 | 1122.70 | -29.71 | 3435.40 | 8927.00 | -61.52 |
| Equity | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 |
| PBIDTM(%) | 15.59 | 17.35 | -10.16 | 15.59 | 17.35 | -10.16 | 14.98 | 21.98 | -31.85 |
