The company witnessed a 5.98% growth in the revenue at Rs. 3959.50 millions for the quarter ended June 2023 as compared to Rs. 3736.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -5.16% to Rs. 337.90 millions from Rs. 356.30 millions.Operating profit surged to 543.20 millions from the corresponding previous quarter of 391.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3959.50 | 3736.20 | 5.98 | 3959.50 | 3736.20 | 5.98 | 15497.60 | 11775.90 | 31.60 |
| Other Income | 97.00 | 117.10 | -17.16 | 97.00 | 117.10 | -17.16 | 425.30 | 315.90 | 34.63 |
| PBIDT | 543.20 | 391.40 | 38.78 | 543.20 | 391.40 | 38.78 | 1939.40 | 763.30 | 154.08 |
| Interest | 3.90 | 6.10 | -36.07 | 3.90 | 6.10 | -36.07 | 21.10 | 19.60 | 7.65 |
| PBDT | 548.60 | 583.90 | -6.05 | 548.60 | 583.90 | -6.05 | 1988.20 | 817.00 | 143.35 |
| Depreciation | 93.90 | 101.70 | -7.67 | 93.90 | 101.70 | -7.67 | 381.00 | 424.30 | -10.21 |
| PBT | 454.70 | 482.20 | -5.70 | 454.70 | 482.20 | -5.70 | 1607.20 | 392.70 | 309.27 |
| TAX | 116.80 | 125.90 | -7.23 | 116.80 | 125.90 | -7.23 | 456.20 | 121.90 | 274.24 |
| Deferred Tax | 3.00 | -2.60 | -215.38 | 3.00 | -2.60 | -215.38 | 8.10 | -20.40 | -139.71 |
| PAT | 337.90 | 356.30 | -5.16 | 337.90 | 356.30 | -5.16 | 1151.00 | 270.80 | 325.04 |
| Equity | 464.00 | 463.10 | 0.19 | 464.00 | 463.10 | 0.19 | 463.30 | 463.00 | 0.06 |
| PBIDTM(%) | 13.72 | 10.48 | 30.96 | 13.72 | 10.48 | 30.96 | 12.51 | 6.48 | 93.06 |
