The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 18751.30 millions.The Net Profit of the company reported a remarkable increase of 167.53% to Rs. 590.70 millions from Rs. 220.80 millions in previous same quarter.Operating profit surged to 1161.50 millions from the corresponding previous quarter of 704.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 18751.30 | 18394.70 | 1.94 | 18751.30 | 18394.70 | 1.94 | 79959.50 | 77300.70 | 3.44 |
| Other Income | 17.00 | 8.10 | 109.88 | 17.00 | 8.10 | 109.88 | 52.20 | 57.20 | -8.74 |
| PBIDT | 1161.50 | 704.20 | 64.94 | 1161.50 | 704.20 | 64.94 | 6191.80 | 4482.00 | 38.15 |
| Interest | 63.60 | 126.70 | -49.80 | 63.60 | 126.70 | -49.80 | 448.40 | 636.30 | -29.53 |
| PBDT | 1097.90 | 577.50 | 90.11 | 1097.90 | 577.50 | 90.11 | 5743.40 | 3845.70 | 49.35 |
| Depreciation | 287.80 | 277.30 | 3.79 | 287.80 | 277.30 | 3.79 | 1154.10 | 1083.80 | 6.49 |
| PBT | 810.10 | 300.20 | 169.85 | 810.10 | 300.20 | 169.85 | 4589.30 | 2761.90 | 66.16 |
| TAX | 219.40 | 79.40 | 176.32 | 219.40 | 79.40 | 176.32 | 1236.50 | 716.20 | 72.65 |
| Deferred Tax | -27.90 | -20.90 | 33.49 | -27.90 | -20.90 | 33.49 | 103.10 | -72.00 | -243.19 |
| PAT | 590.70 | 220.80 | 167.53 | 590.70 | 220.80 | 167.53 | 3352.80 | 2045.70 | 63.89 |
| Equity | 538.20 | 533.30 | 0.92 | 538.20 | 533.30 | 0.92 | 538.10 | 533.30 | 0.90 |
| PBIDTM(%) | 6.19 | 3.83 | 61.80 | 6.19 | 3.83 | 61.80 | 7.74 | 5.80 | 33.56 |
