The June 2023 quarter revenue stood at Rs. 53946.60 millions, up 13.17% as compared to Rs. 47670.70 millions during the corresponding quarter last year.Modest increase of 12.01% in the Net Profit was reported from. 14731.60 millions to Rs. 16500.70 millions.The company reported a good operating profit of 22764.90 millions compared to 20460.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 53946.60 | 47670.70 | 13.17 | 53946.60 | 47670.70 | 13.17 | 176668.80 | 259647.90 | -31.96 |
| Other Income | 2807.30 | 1459.60 | 92.33 | 2807.30 | 1459.60 | 92.33 | 7478.50 | 7183.30 | 4.11 |
| PBIDT | 22764.90 | 20460.70 | 11.26 | 22764.90 | 20460.70 | 11.26 | 68108.90 | 133492.70 | -48.98 |
| Interest | 61.90 | 153.40 | -59.65 | 61.90 | 153.40 | -59.65 | 752.30 | 390.60 | 92.60 |
| PBDT | 22703.00 | 20307.30 | 11.80 | 22703.00 | 20307.30 | 11.80 | 79729.30 | 133102.10 | -40.10 |
| Depreciation | 691.10 | 848.20 | -18.52 | 691.10 | 848.20 | -18.52 | 3354.10 | 2868.50 | 16.93 |
| PBT | 22011.90 | 19459.10 | 13.12 | 22011.90 | 19459.10 | 13.12 | 76375.20 | 130233.60 | -41.36 |
| TAX | 5511.20 | 4727.50 | 16.58 | 5511.20 | 4727.50 | 16.58 | 21082.10 | 35750.90 | -41.03 |
| Deferred Tax | 29.60 | -241.20 | -112.27 | 29.60 | -241.20 | -112.27 | 2714.30 | -1298.30 | -309.07 |
| PAT | 16500.70 | 14731.60 | 12.01 | 16500.70 | 14731.60 | 12.01 | 55293.10 | 94482.70 | -41.48 |
| Equity | 2930.70 | 2930.70 | 0.00 | 2930.70 | 2930.70 | 0.00 | 2930.70 | 2930.70 | 0.00 |
| PBIDTM(%) | 42.20 | 42.92 | -1.68 | 42.20 | 42.92 | -1.68 | 38.55 | 51.41 | -25.02 |
