The revenue for the June 2023 quarter is pegged at Rs. 54462.50 millions, about 17.36% up against Rs. 46407.50 millions recorded during the year-ago period.The Company has registered profit of Rs. 3335.70 millions for the quarter ended June 2023, a growth of 17.83% over Rs. 2831.00 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 6280.80 millions from 5218.00 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 54462.50 | 46407.50 | 17.36 | 54462.50 | 46407.50 | 17.36 | 202815.70 | 193817.10 | 4.64 |
| Other Income | 2803.60 | 2411.70 | 16.25 | 2803.60 | 2411.70 | 16.25 | 10039.40 | 8092.60 | 24.06 |
| PBIDT | 6280.80 | 5218.00 | 20.37 | 6280.80 | 5218.00 | 20.37 | 22480.20 | 19908.50 | 12.92 |
| Interest | 1460.50 | 1572.90 | -7.15 | 1460.50 | 1572.90 | -7.15 | 5813.70 | 5637.10 | 3.13 |
| PBDT | 4820.30 | 3645.10 | 32.24 | 4820.30 | 3645.10 | 32.24 | 16666.50 | 14271.40 | 16.78 |
| Depreciation | 54.80 | 59.50 | -7.90 | 54.80 | 59.50 | -7.90 | 222.70 | 209.00 | 6.56 |
| PBT | 4765.50 | 3585.60 | 32.91 | 4765.50 | 3585.60 | 32.91 | 16443.80 | 14062.40 | 16.93 |
| TAX | 1429.80 | 754.60 | 89.48 | 1429.80 | 754.60 | 89.48 | 3764.10 | 3188.90 | 18.04 |
| Deferred Tax | -52.80 | 34.40 | -253.49 | -52.80 | 34.40 | -253.49 | -7.50 | 62.80 | -111.94 |
| PAT | 3335.70 | 2831.00 | 17.83 | 3335.70 | 2831.00 | 17.83 | 12679.70 | 10873.50 | 16.61 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 11.53 | 11.24 | 2.56 | 11.53 | 11.24 | 2.56 | 11.08 | 10.27 | 7.91 |
