The revenue zoomed 13.06% to Rs. 3422.08 millions for the quarter ended June 2023 as compared to Rs. 3026.82 millions during the corresponding quarter last year.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 573.72 millions as against Rs. 628.56 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1239.22 millions from 1310.41 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3422.08 | 3026.82 | 13.06 | 3422.08 | 3026.82 | 13.06 | 13555.65 | 11724.05 | 15.62 |
| Other Income | 180.06 | 61.40 | 193.26 | 180.06 | 61.40 | 193.26 | 481.25 | 211.34 | 127.71 |
| PBIDT | 1239.22 | 1310.41 | -5.43 | 1239.22 | 1310.41 | -5.43 | 4559.56 | 4269.89 | 6.78 |
| Interest | 94.24 | 90.38 | 4.27 | 94.24 | 90.38 | 4.27 | 375.41 | 287.58 | 30.54 |
| PBDT | 1144.98 | 1220.03 | -6.15 | 1144.98 | 1220.03 | -6.15 | 4184.15 | 3982.31 | 5.07 |
| Depreciation | 415.13 | 405.59 | 2.35 | 415.13 | 405.59 | 2.35 | 1649.81 | 1509.38 | 9.30 |
| PBT | 729.85 | 814.44 | -10.39 | 729.85 | 814.44 | -10.39 | 2534.34 | 2472.93 | 2.48 |
| TAX | 156.13 | 185.88 | -16.00 | 156.13 | 185.88 | -16.00 | 647.41 | 759.81 | -14.79 |
| Deferred Tax | 29.24 | 43.20 | -32.31 | 29.24 | 43.20 | -32.31 | 209.91 | 323.10 | -35.03 |
| PAT | 573.72 | 628.56 | -8.72 | 573.72 | 628.56 | -8.72 | 1886.93 | 1713.12 | 10.15 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 36.21 | 43.29 | -16.36 | 36.21 | 43.29 | -16.36 | 33.64 | 36.42 | -7.64 |
