A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 16574.60 millions against Rs. 16080.50 millions during year ago period.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 1153.20 millions as against Rs. 1275.20 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 1843.10 millions from 2042.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 16574.60 | 16080.50 | 3.07 | 16574.60 | 16080.50 | 3.07 | 58093.10 | 53732.00 | 8.12 |
| Other Income | 185.90 | 105.40 | 76.38 | 185.90 | 105.40 | 76.38 | 744.10 | 799.00 | -6.87 |
| PBIDT | 1843.10 | 2042.10 | -9.74 | 1843.10 | 2042.10 | -9.74 | 7456.90 | 8407.50 | -11.31 |
| Interest | 192.20 | 206.50 | -6.92 | 192.20 | 206.50 | -6.92 | 1026.90 | 353.10 | 190.82 |
| PBDT | 1650.90 | 1835.60 | -10.06 | 1650.90 | 1835.60 | -10.06 | 6485.40 | 8054.40 | -19.48 |
| Depreciation | 139.90 | 123.00 | 13.74 | 139.90 | 123.00 | 13.74 | 542.30 | 422.90 | 28.23 |
| PBT | 1511.00 | 1712.60 | -11.77 | 1511.00 | 1712.60 | -11.77 | 5943.10 | 7631.50 | -22.12 |
| TAX | 357.80 | 437.40 | -18.20 | 357.80 | 437.40 | -18.20 | 1187.50 | 1696.70 | -30.01 |
| Deferred Tax | 10.10 | -32.70 | -130.89 | 10.10 | -32.70 | -130.89 | -210.80 | 94.30 | -323.54 |
| PAT | 1153.20 | 1275.20 | -9.57 | 1153.20 | 1275.20 | -9.57 | 4755.60 | 5934.80 | -19.87 |
| Equity | 1279.40 | 1267.30 | 0.95 | 1279.40 | 1267.30 | 0.95 | 1272.20 | 1266.80 | 0.43 |
| PBIDTM(%) | 11.12 | 12.70 | -12.44 | 11.12 | 12.70 | -12.44 | 12.84 | 15.65 | -17.96 |
