A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 18751.30 millions against Rs. 18394.70 millions during year ago period.The Net Profit of the company reported a remarkable increase of 167.53% to Rs. 590.70 millions from Rs. 220.80 millions in previous same quarter.Operating profit for the quarter ended June 2023 rose to 1161.50 millions as compared to 704.20 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 18751.30 | 18394.70 | 1.94 | 18751.30 | 18394.70 | 1.94 | 79959.50 | 77300.70 | 3.44 |
| Other Income | 17.00 | 8.10 | 109.88 | 17.00 | 8.10 | 109.88 | 52.20 | 57.20 | -8.74 |
| PBIDT | 1161.50 | 704.20 | 64.94 | 1161.50 | 704.20 | 64.94 | 6191.80 | 4482.00 | 38.15 |
| Interest | 63.60 | 126.70 | -49.80 | 63.60 | 126.70 | -49.80 | 448.40 | 636.30 | -29.53 |
| PBDT | 1097.90 | 577.50 | 90.11 | 1097.90 | 577.50 | 90.11 | 5743.40 | 3845.70 | 49.35 |
| Depreciation | 287.80 | 277.30 | 3.79 | 287.80 | 277.30 | 3.79 | 1154.10 | 1083.80 | 6.49 |
| PBT | 810.10 | 300.20 | 169.85 | 810.10 | 300.20 | 169.85 | 4589.30 | 2761.90 | 66.16 |
| TAX | 219.40 | 79.40 | 176.32 | 219.40 | 79.40 | 176.32 | 1236.50 | 716.20 | 72.65 |
| Deferred Tax | -27.90 | -20.90 | 33.49 | -27.90 | -20.90 | 33.49 | 103.10 | -72.00 | -243.19 |
| PAT | 590.70 | 220.80 | 167.53 | 590.70 | 220.80 | 167.53 | 3352.80 | 2045.70 | 63.89 |
| Equity | 538.20 | 533.30 | 0.92 | 538.20 | 533.30 | 0.92 | 538.10 | 533.30 | 0.90 |
| PBIDTM(%) | 6.19 | 3.83 | 61.80 | 6.19 | 3.83 | 61.80 | 7.74 | 5.80 | 33.56 |
