The revenue zoomed 12.76% to Rs. 6771.85 millions for the quarter ended June 2023 as compared to Rs. 6005.49 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -27.08% to Rs. 597.10 millions from Rs. 818.85 millions.Operating Profit reported a sharp decline to 1028.22 millions from 1193.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6771.85 | 6005.49 | 12.76 | 6771.85 | 6005.49 | 12.76 | 24883.69 | 19949.36 | 24.73 |
| Other Income | 16.15 | 42.28 | -61.80 | 16.15 | 42.28 | -61.80 | 130.40 | 51.57 | 152.86 |
| PBIDT | 1028.22 | 1193.28 | -13.83 | 1028.22 | 1193.28 | -13.83 | 3782.24 | 3919.14 | -3.49 |
| Interest | 71.34 | 0.00 | 0.00 | 71.34 | 0.00 | 0.00 | 206.07 | 21.79 | 845.71 |
| PBDT | 956.88 | 1193.28 | -19.81 | 956.88 | 1193.28 | -19.81 | -3030.65 | 3897.35 | -177.76 |
| Depreciation | 154.39 | 91.03 | 69.60 | 154.39 | 91.03 | 69.60 | 417.79 | 336.35 | 24.21 |
| PBT | 802.49 | 1102.25 | -27.20 | 802.49 | 1102.25 | -27.20 | -3448.44 | 3561.00 | -196.84 |
| TAX | 205.39 | 283.40 | -27.53 | 205.39 | 283.40 | -27.53 | 819.45 | 881.76 | -7.07 |
| Deferred Tax | -3.91 | -8.12 | -51.85 | -3.91 | -8.12 | -51.85 | 34.73 | -23.69 | -246.60 |
| PAT | 597.10 | 818.85 | -27.08 | 597.10 | 818.85 | -27.08 | -4267.89 | 2679.24 | -259.29 |
| Equity | 206.50 | 161.00 | 28.26 | 206.50 | 161.00 | 28.26 | 188.00 | 161.00 | 16.77 |
| PBIDTM(%) | 15.18 | 19.87 | -23.58 | 15.18 | 19.87 | -23.58 | 15.20 | 19.65 | -22.63 |
