The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4853.57 millions.The Company has registered profit of Rs. 153.93 millions for the quarter ended June 2023, a growth of 20.57% over Rs. 127.67 millions millions achieved in the corresponding quarter of last year.Operating Profit reported a sharp decline to 320.00 millions from 375.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4853.57 | 4790.02 | 1.33 | 4853.57 | 4790.02 | 1.33 | 20732.35 | 16104.96 | 28.73 |
| Other Income | 33.67 | 25.66 | 31.22 | 33.67 | 25.66 | 31.22 | 125.49 | 103.39 | 21.38 |
| PBIDT | 320.00 | 375.85 | -14.86 | 320.00 | 375.85 | -14.86 | 1784.44 | 1215.60 | 46.79 |
| Interest | 12.95 | 12.11 | 6.94 | 12.95 | 12.11 | 6.94 | 47.20 | 36.70 | 28.61 |
| PBDT | 380.98 | 331.14 | 15.05 | 380.98 | 331.14 | 15.05 | 1704.64 | 1111.15 | 53.41 |
| Depreciation | 175.43 | 157.83 | 11.15 | 175.43 | 157.83 | 11.15 | 676.22 | 659.11 | 2.60 |
| PBT | 205.55 | 173.31 | 18.60 | 205.55 | 173.31 | 18.60 | 1028.42 | 452.04 | 127.51 |
| TAX | 51.62 | 45.64 | 13.10 | 51.62 | 45.64 | 13.10 | 230.49 | 120.67 | 91.01 |
| Deferred Tax | 3.79 | -13.37 | -128.35 | 3.79 | -13.37 | -128.35 | -31.57 | -48.70 | -35.17 |
| PAT | 153.93 | 127.67 | 20.57 | 153.93 | 127.67 | 20.57 | 797.93 | 331.37 | 140.80 |
| Equity | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 |
| PBIDTM(%) | 6.59 | 7.85 | -15.97 | 6.59 | 7.85 | -15.97 | 8.61 | 7.55 | 14.03 |
