The June 2023 quarter revenue stood at Rs. 29986.87 millions, up 19.76% as compared to Rs. 25038.67 millions during the corresponding quarter last year.Modest increase of 21.58% in the Net Profit was reported from. 8020.09 millions to Rs. 9751.17 millions.Operating profit surged to 23916.44 millions from the corresponding previous quarter of 20363.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 29986.87 | 25038.67 | 19.76 | 29986.87 | 25038.67 | 19.76 | 105148.49 | 110823.24 | -5.12 |
| Other Income | 276.35 | 54.03 | 411.48 | 276.35 | 54.03 | 411.48 | 288.99 | 160.69 | 79.84 |
| PBIDT | 23916.44 | 20363.17 | 17.45 | 23916.44 | 20363.17 | 17.45 | 84238.80 | 91990.30 | -8.43 |
| Interest | 10637.74 | 9415.93 | 12.98 | 10637.74 | 9415.93 | 12.98 | 36991.40 | 38357.62 | -3.56 |
| PBDT | 13278.70 | 10947.24 | 21.30 | 13278.70 | 10947.24 | 21.30 | 47247.40 | 53632.68 | -11.91 |
| Depreciation | 133.45 | 129.04 | 3.42 | 133.45 | 129.04 | 3.42 | 583.14 | 539.14 | 8.16 |
| PBT | 13145.25 | 10818.20 | 21.51 | 13145.25 | 10818.20 | 21.51 | 46664.26 | 53093.54 | -12.11 |
| TAX | 3394.08 | 2798.11 | 21.30 | 3394.08 | 2798.11 | 21.30 | 11928.95 | 13550.50 | -11.97 |
| Deferred Tax | -67.32 | 23.97 | -380.85 | -67.32 | 23.97 | -380.85 | -58.47 | -35.63 | 64.10 |
| PAT | 9751.17 | 8020.09 | 21.58 | 9751.17 | 8020.09 | 21.58 | 34735.31 | 39543.04 | -12.16 |
| Equity | 4014.49 | 4013.59 | 0.02 | 4014.49 | 4013.59 | 0.02 | 4014.48 | 4013.45 | 0.03 |
| PBIDTM(%) | 79.76 | 81.33 | -1.93 | 79.76 | 81.33 | -1.93 | 80.11 | 83.01 | -3.48 |
