A fair growth of 13.67% in the revenue at Rs. 11476.80 millions was reported in the June 2023 quarter as compared to Rs. 10096.40 millions during year-ago period.Net profit declined -1.67% to Rs. 531.30 millions from Rs. 540.30 millions.Operating Profit saw a handsome growth to 993.70 millions from 869.50 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11476.80 | 10096.40 | 13.67 | 11476.80 | 10096.40 | 13.67 | 40496.03 | 34766.67 | 16.48 |
| Other Income | 111.30 | 50.60 | 119.96 | 111.30 | 50.60 | 119.96 | 149.66 | 109.23 | 37.01 |
| PBIDT | 993.70 | 869.50 | 14.28 | 993.70 | 869.50 | 14.28 | 3157.36 | 3450.73 | -8.50 |
| Interest | 107.70 | 17.20 | 526.16 | 107.70 | 17.20 | 526.16 | 159.24 | 75.25 | 111.61 |
| PBDT | 886.00 | 852.30 | 3.95 | 886.00 | 852.30 | 3.95 | 2998.12 | 3375.48 | -11.18 |
| Depreciation | 166.20 | 129.00 | 28.84 | 166.20 | 129.00 | 28.84 | 584.41 | 475.00 | 23.03 |
| PBT | 719.80 | 723.30 | -0.48 | 719.80 | 723.30 | -0.48 | 2413.71 | 2900.48 | -16.78 |
| TAX | 188.50 | 183.00 | 3.01 | 188.50 | 183.00 | 3.01 | 620.47 | 632.51 | -1.90 |
| Deferred Tax | -8.00 | -17.40 | -54.02 | -8.00 | -17.40 | -54.02 | 261.54 | -57.60 | -554.06 |
| PAT | 531.30 | 540.30 | -1.67 | 531.30 | 540.30 | -1.67 | 1793.24 | 2267.97 | -20.93 |
| Equity | 433.53 | 431.54 | 0.46 | 433.53 | 431.54 | 0.46 | 432.17 | 431.54 | 0.15 |
| PBIDTM(%) | 8.66 | 8.61 | 0.54 | 8.66 | 8.61 | 0.54 | 7.80 | 9.93 | -21.45 |
