The company's total revenue for the quarter ended June 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 10361.74 millions.A good growth in profit of 25.13% reported to Rs. 307.07 millions over Rs. 245.41 millions of corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 719.42 millions as compared to 731.90 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10361.74 | 10210.39 | 1.48 | 10361.74 | 10210.39 | 1.48 | 40345.83 | 30173.76 | 33.71 |
| Other Income | 12.92 | 8.16 | 58.33 | 12.92 | 8.16 | 58.33 | 253.94 | 536.08 | -52.63 |
| PBIDT | 719.42 | 731.90 | -1.71 | 719.42 | 731.90 | -1.71 | 3673.62 | 3498.61 | 5.00 |
| Interest | 62.20 | 37.24 | 67.02 | 62.20 | 37.24 | 67.02 | 272.24 | 204.64 | 33.03 |
| PBDT | 657.22 | 694.66 | -5.39 | 657.22 | 694.66 | -5.39 | 3401.38 | 3293.97 | 3.26 |
| Depreciation | 245.82 | 248.46 | -1.06 | 245.82 | 248.46 | -1.06 | 1002.50 | 920.93 | 8.86 |
| PBT | 411.40 | 446.20 | -7.80 | 411.40 | 446.20 | -7.80 | 2398.88 | 2373.04 | 1.09 |
| TAX | 104.33 | 200.79 | -48.04 | 104.33 | 200.79 | -48.04 | 989.77 | 614.64 | 61.03 |
| Deferred Tax | 38.63 | 142.47 | -72.89 | 38.63 | 142.47 | -72.89 | 613.60 | 225.84 | 171.70 |
| PAT | 307.07 | 245.41 | 25.13 | 307.07 | 245.41 | 25.13 | 1409.11 | 1758.40 | -19.86 |
| Equity | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 | 2412.81 | 813.22 | 196.70 |
| PBIDTM(%) | 6.94 | 7.17 | -3.14 | 6.94 | 7.17 | -3.14 | 9.11 | 11.59 | -21.47 |
