The revenue zoomed 9.73% to Rs. 21210.00 millions for the quarter ended June 2023 as compared to Rs. 19330.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.22% to Rs. 3230.00 millions from Rs. 3270.00 millions.Operating profit surged to 7480.00 millions from the corresponding previous quarter of 6940.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 21210.00 | 19330.00 | 9.73 | 21210.00 | 19330.00 | 9.73 | 76950.00 | 67420.00 | 14.14 |
| Other Income | 110.00 | 290.00 | -62.07 | 110.00 | 290.00 | -62.07 | 820.00 | 2040.00 | -59.80 |
| PBIDT | 7480.00 | 6940.00 | 7.78 | 7480.00 | 6940.00 | 7.78 | 25470.00 | 23040.00 | 10.55 |
| Interest | 900.00 | 510.00 | 76.47 | 900.00 | 510.00 | 76.47 | 2980.00 | 2360.00 | 26.27 |
| PBDT | 6580.00 | 6430.00 | 2.33 | 6580.00 | 6430.00 | 2.33 | 22490.00 | 20680.00 | 8.75 |
| Depreciation | 1830.00 | 1490.00 | 22.82 | 1830.00 | 1490.00 | 22.82 | 6720.00 | 6020.00 | 11.63 |
| PBT | 4750.00 | 4940.00 | -3.85 | 4750.00 | 4940.00 | -3.85 | 15770.00 | 14660.00 | 7.57 |
| TAX | 1520.00 | 1670.00 | -8.98 | 1520.00 | 1670.00 | -8.98 | 5250.00 | 4750.00 | 10.53 |
| Deferred Tax | 700.00 | 810.00 | -13.58 | 700.00 | 810.00 | -13.58 | 2510.00 | 2220.00 | 13.06 |
| PAT | 3230.00 | 3270.00 | -1.22 | 3230.00 | 3270.00 | -1.22 | 10520.00 | 9910.00 | 6.16 |
| Equity | 1692.30 | 846.20 | 99.99 | 1692.30 | 846.20 | 99.99 | 1692.30 | 846.20 | 99.99 |
| PBIDTM(%) | 35.27 | 35.90 | -1.77 | 35.27 | 35.90 | -1.77 | 33.10 | 34.17 | -3.14 |
