The June 2023 quarter revenue stood at Rs. 114510.00 millions, up 5.86% as compared to Rs. 108170.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.06% to Rs. 25960.00 millions from Rs. 26780.00 millions.The Operating Profit of the company witnessed a decrease to 39440.00 millions from 41010.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 114510.00 | 108170.00 | 5.86 | 114510.00 | 108170.00 | 5.86 | 462760.00 | 406380.00 | 13.87 |
| Other Income | 2620.00 | 3340.00 | -21.56 | 2620.00 | 3340.00 | -21.56 | 10310.00 | 8800.00 | 17.16 |
| PBIDT | 39440.00 | 41010.00 | -3.83 | 39440.00 | 41010.00 | -3.83 | 172740.00 | 159920.00 | 8.02 |
| Interest | 290.00 | 270.00 | 7.41 | 290.00 | 270.00 | 7.41 | 1270.00 | 1090.00 | 16.51 |
| PBDT | 39150.00 | 40740.00 | -3.90 | 39150.00 | 40740.00 | -3.90 | 171470.00 | 158830.00 | 7.96 |
| Depreciation | 5060.00 | 5860.00 | -13.65 | 5060.00 | 5860.00 | -13.65 | 24310.00 | 26150.00 | -7.04 |
| PBT | 34090.00 | 34880.00 | -2.26 | 34090.00 | 34880.00 | -2.26 | 147160.00 | 132680.00 | 10.91 |
| TAX | 8130.00 | 8100.00 | 0.37 | 8130.00 | 8100.00 | 0.37 | 32570.00 | 23940.00 | 36.05 |
| Deferred Tax | 1100.00 | 710.00 | 54.93 | 1100.00 | 710.00 | 54.93 | 2120.00 | -700.00 | -402.86 |
| PAT | 25960.00 | 26780.00 | -3.06 | 25960.00 | 26780.00 | -3.06 | 114590.00 | 108740.00 | 5.38 |
| Equity | 5427.33 | 5430.00 | -0.05 | 5427.33 | 5430.00 | -0.05 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 34.44 | 37.91 | -9.15 | 34.44 | 37.91 | -9.15 | 37.33 | 39.35 | -5.14 |