The company witnessed a 17.50% growth in the revenue at Rs. 10017.86 millions for the quarter ended June 2023 as compared to Rs. 8525.91 millions during the year-ago period.The Net Profit of the company registered a slight decline of -5.42% to Rs. 2322.19 millions from Rs. 2455.24 millions.The company reported a good operating profit of 3822.02 millions compared to 3453.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10017.86 | 8525.91 | 17.50 | 10017.86 | 8525.91 | 17.50 | 35414.73 | 18794.78 | 88.43 |
| Other Income | 392.10 | 244.17 | 60.58 | 392.10 | 244.17 | 60.58 | 1204.30 | 728.26 | 65.37 |
| PBIDT | 3822.02 | 3453.57 | 10.67 | 3822.02 | 3453.57 | 10.67 | 13966.51 | 9535.56 | 46.47 |
| Interest | 41.28 | 24.82 | 66.32 | 41.28 | 24.82 | 66.32 | 161.13 | 110.50 | 45.82 |
| PBDT | 3261.70 | 3428.75 | -4.87 | 3261.70 | 3428.75 | -4.87 | 14077.38 | 9385.02 | 50.00 |
| Depreciation | 136.92 | 135.72 | 0.88 | 136.92 | 135.72 | 0.88 | 537.30 | 489.88 | 9.68 |
| PBT | 3124.78 | 3293.03 | -5.11 | 3124.78 | 3293.03 | -5.11 | 13540.08 | 8895.14 | 52.22 |
| TAX | 802.59 | 837.79 | -4.20 | 802.59 | 837.79 | -4.20 | 3481.28 | 2258.25 | 54.16 |
| Deferred Tax | -24.15 | -1.20 | 1912.50 | -24.15 | -1.20 | 1912.50 | -279.75 | -92.94 | 201.00 |
| PAT | 2322.19 | 2455.24 | -5.42 | 2322.19 | 2455.24 | -5.42 | 10058.80 | 6636.89 | 51.56 |
| Equity | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 |
| PBIDTM(%) | 38.15 | 40.51 | -5.81 | 38.15 | 40.51 | -5.81 | 39.44 | 50.74 | -22.27 |
