The revenue zoomed 19.92% to Rs. 16890.65 millions for the quarter ended June 2023 as compared to Rs. 14084.45 millions during the corresponding quarter last year.A good growth in profit of 48.22% reported to Rs. 602.63 millions over Rs. 406.58 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 1324.51 millions from 988.43 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 16890.65 | 14084.45 | 19.92 | 16890.65 | 14084.45 | 19.92 | 54457.10 | 43493.16 | 25.21 |
| Other Income | 24.97 | 17.97 | 38.95 | 24.97 | 17.97 | 38.95 | 110.42 | 37.51 | 194.37 |
| PBIDT | 1324.51 | 988.43 | 34.00 | 1324.51 | 988.43 | 34.00 | 3471.25 | 2957.04 | 17.39 |
| Interest | 270.60 | 238.16 | 13.62 | 270.60 | 238.16 | 13.62 | 985.41 | 846.14 | 16.46 |
| PBDT | 1053.91 | 750.27 | 40.47 | 1053.91 | 750.27 | 40.47 | 2485.84 | 2110.90 | 17.76 |
| Depreciation | 246.13 | 199.30 | 23.50 | 246.13 | 199.30 | 23.50 | 853.79 | 713.21 | 19.71 |
| PBT | 807.78 | 550.97 | 46.61 | 807.78 | 550.97 | 46.61 | 1632.05 | 1397.69 | 16.77 |
| TAX | 205.15 | 144.39 | 42.08 | 205.15 | 144.39 | 42.08 | 403.92 | 358.67 | 12.62 |
| Deferred Tax | -11.32 | -11.96 | -5.35 | -11.32 | -11.96 | -5.35 | -74.34 | -60.51 | 22.86 |
| PAT | 602.63 | 406.58 | 48.22 | 602.63 | 406.58 | 48.22 | 1228.13 | 1039.02 | 18.20 |
| Equity | 3847.49 | 3000.03 | 28.25 | 3847.49 | 3000.03 | 28.25 | 3847.49 | 3000.03 | 28.25 |
| PBIDTM(%) | 7.84 | 7.02 | 11.74 | 7.84 | 7.02 | 11.74 | 6.37 | 6.80 | -6.25 |
