The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4441.45 millions.The Net Profit of the company reported a remarkable increase of 123.73% to Rs. 1094.12 millions from Rs. 489.04 millions in previous same quarter.Operating Profit saw a handsome growth to 1663.00 millions from 914.00 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4441.45 | 4397.23 | 1.01 | 4441.45 | 4397.23 | 1.01 | 23304.59 | 31900.02 | -26.94 |
| Other Income | 841.94 | 574.88 | 46.45 | 841.94 | 574.88 | 46.45 | 2064.89 | 2664.17 | -22.49 |
| PBIDT | 1663.00 | 914.00 | 81.95 | 1663.00 | 914.00 | 81.95 | 4715.76 | 8952.80 | -47.33 |
| Interest | 83.17 | 118.41 | -29.76 | 83.17 | 118.41 | -29.76 | 337.36 | 464.80 | -27.42 |
| PBDT | 1579.83 | 795.59 | 98.57 | 1579.83 | 795.59 | 98.57 | 4996.54 | 8488.00 | -41.13 |
| Depreciation | 128.61 | 141.55 | -9.14 | 128.61 | 141.55 | -9.14 | 511.46 | 544.10 | -6.00 |
| PBT | 1451.22 | 654.04 | 121.89 | 1451.22 | 654.04 | 121.89 | 4485.08 | 7943.90 | -43.54 |
| TAX | 357.10 | 165.00 | 116.42 | 357.10 | 165.00 | 116.42 | 1140.18 | 2078.22 | -45.14 |
| Deferred Tax | 4.25 | 15.50 | -72.58 | 4.25 | 15.50 | -72.58 | 109.40 | 109.50 | -0.09 |
| PAT | 1094.12 | 489.04 | 123.73 | 1094.12 | 489.04 | 123.73 | 3344.90 | 5865.68 | -42.98 |
| Equity | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 |
| PBIDTM(%) | 37.44 | 20.79 | 80.14 | 37.44 | 20.79 | 80.14 | 20.24 | 28.07 | -27.90 |
