The revenue zoomed 12.90% to Rs. 6441.05 millions for the quarter ended June 2023 as compared to Rs. 5705.32 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2023 rise to 49.46% to Rs. 236.14 millions compared to R. 158.00 millions in corresponding previous quarter.The company reported a good operating profit of 568.06 millions compared to 467.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6441.05 | 5705.32 | 12.90 | 6441.05 | 5705.32 | 12.90 | 23973.98 | 19410.16 | 23.51 |
| Other Income | 29.75 | 14.29 | 108.19 | 29.75 | 14.29 | 108.19 | 123.64 | 51.51 | 140.03 |
| PBIDT | 568.06 | 467.93 | 21.40 | 568.06 | 467.93 | 21.40 | 2169.45 | 1711.11 | 26.79 |
| Interest | 30.82 | 36.05 | -14.51 | 30.82 | 36.05 | -14.51 | 155.10 | 94.28 | 64.51 |
| PBDT | 537.24 | 431.88 | 24.40 | 537.24 | 431.88 | 24.40 | 1983.92 | 1605.79 | 23.55 |
| Depreciation | 212.82 | 215.28 | -1.14 | 212.82 | 215.28 | -1.14 | 844.43 | 742.63 | 13.71 |
| PBT | 324.42 | 216.60 | 49.78 | 324.42 | 216.60 | 49.78 | 1139.49 | 863.16 | 32.01 |
| TAX | 88.28 | 58.60 | 50.65 | 88.28 | 58.60 | 50.65 | 301.71 | 248.90 | 21.22 |
| Deferred Tax | 0.64 | -3.48 | -118.39 | 0.64 | -3.48 | -118.39 | -21.20 | -7.88 | 169.04 |
| PAT | 236.14 | 158.00 | 49.46 | 236.14 | 158.00 | 49.46 | 837.78 | 614.26 | 36.39 |
| Equity | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 |
| PBIDTM(%) | 8.82 | 8.20 | 7.53 | 8.82 | 8.20 | 7.53 | 9.05 | 8.82 | 2.65 |
