The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7061.00 millions.Profit for the quarter ended June 2023 grew by 2.08% to Rs. 1229.00 millions from Rs. 1204.00 millions.OP of the company witnessed a marginal growth to 1939.00 millions from 1768.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202212 | 202112 | % Var |
| Sales | 7061.00 | 6993.00 | 0.97 | 14426.00 | 14063.00 | 2.58 | 27701.00 | 29566.00 | -6.31 |
| Other Income | 157.00 | 157.00 | 0.00 | 415.00 | 401.00 | 3.49 | 715.00 | 744.00 | -3.90 |
| PBIDT | 1939.00 | 1768.00 | 9.67 | 4496.00 | 3957.00 | 13.62 | 7759.00 | 8369.00 | -7.29 |
| Interest | 7.00 | 4.00 | 75.00 | 10.00 | 8.00 | 25.00 | 17.00 | 18.00 | -5.56 |
| PBDT | 1932.00 | 1764.00 | 9.52 | 4664.00 | 5130.00 | -9.08 | 9062.00 | 13243.00 | -31.57 |
| Depreciation | 98.00 | 106.00 | -7.55 | 195.00 | 215.00 | -9.30 | 419.00 | 667.00 | -37.18 |
| PBT | 1834.00 | 1658.00 | 10.62 | 4469.00 | 4915.00 | -9.07 | 8643.00 | 12576.00 | -31.27 |
| TAX | 605.00 | 454.00 | 33.26 | 1336.00 | 1327.00 | 0.68 | 2437.00 | 3132.00 | -22.19 |
| Deferred Tax | -8.00 | -10.00 | -20.00 | -15.00 | 32.00 | -146.88 | -15.00 | -228.00 | -93.42 |
| PAT | 1229.00 | 1204.00 | 2.08 | 3133.00 | 3588.00 | -12.68 | 6206.00 | 9444.00 | -34.29 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 27.46 | 25.28 | 8.62 | 31.17 | 28.14 | 10.76 | 28.01 | 28.31 | -1.05 |
