The revenue for the June 2023 quarter is pegged at Rs. 13177.80 millions, about 10.38% up against Rs. 11939.00 millions recorded during the year-ago period.Profit saw a slight increase of 18.53%to Rs. 5828.00 millions from Rs. 4916.80 millions.Operating profit surged to 9020.50 millions from the corresponding previous quarter of 8647.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 13177.80 | 11939.00 | 10.38 | 13177.80 | 11939.00 | 10.38 | 36613.70 | 35048.80 | 4.46 |
| Other Income | 1155.90 | 1009.20 | 14.54 | 1155.90 | 1009.20 | 14.54 | 3620.30 | 2447.60 | 47.91 |
| PBIDT | 9020.50 | 8647.50 | 4.31 | 9020.50 | 8647.50 | 4.31 | 27113.10 | 25085.50 | 8.08 |
| Interest | 22.00 | 14.20 | 54.93 | 22.00 | 14.20 | 54.93 | 53.70 | 287.40 | -81.32 |
| PBDT | 8998.50 | 8633.30 | 4.23 | 8998.50 | 8633.30 | 4.23 | 27059.40 | 24798.10 | 9.12 |
| Depreciation | 851.70 | 2079.30 | -59.04 | 851.70 | 2079.30 | -59.04 | 4678.20 | 2866.70 | 63.19 |
| PBT | 8146.80 | 6554.00 | 24.30 | 8146.80 | 6554.00 | 24.30 | 22381.20 | 21931.40 | 2.05 |
| TAX | 2318.80 | 1637.20 | 41.63 | 2318.80 | 1637.20 | 41.63 | 5635.90 | 5483.40 | 2.78 |
| Deferred Tax | 52.80 | 189.00 | -72.06 | 52.80 | 189.00 | -72.06 | 512.10 | 649.70 | -21.18 |
| PAT | 5828.00 | 4916.80 | 18.53 | 5828.00 | 4916.80 | 18.53 | 16745.30 | 16448.00 | 1.81 |
| Equity | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 |
| PBIDTM(%) | 68.45 | 72.43 | -5.49 | 68.45 | 72.43 | -5.49 | 74.05 | 71.57 | 3.46 |
