The revenue for the June 2023 quarter is pegged at Rs. 8502.72 millions, about 17.14% up against Rs. 7258.89 millions recorded during the year-ago period.Profit for the quarter ended June 2023 increased merely by2.24% to Rs. 1888.53 millions from Rs. 1847.21 millions.The company reported a good operating profit of 2736.72 millions compared to 2484.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8502.72 | 7258.89 | 17.14 | 8502.72 | 7258.89 | 17.14 | 31447.22 | 24707.99 | 27.28 |
| Other Income | 222.09 | 103.19 | 115.22 | 222.09 | 103.19 | 115.22 | 738.10 | 445.33 | 65.74 |
| PBIDT | 2736.72 | 2484.73 | 10.14 | 2736.72 | 2484.73 | 10.14 | 10350.89 | 8102.50 | 27.75 |
| Interest | 39.23 | 33.58 | 16.83 | 39.23 | 33.58 | 16.83 | 161.99 | 94.25 | 71.87 |
| PBDT | 2697.49 | 2451.15 | 10.05 | 2697.49 | 2451.15 | 10.05 | 10188.90 | 8008.25 | 27.23 |
| Depreciation | 214.10 | 170.93 | 25.26 | 214.10 | 170.93 | 25.26 | 813.90 | 553.36 | 47.08 |
| PBT | 2483.39 | 2280.22 | 8.91 | 2483.39 | 2280.22 | 8.91 | 9375.00 | 7454.89 | 25.76 |
| TAX | 594.86 | 433.01 | 37.38 | 594.86 | 433.01 | 37.38 | 1823.07 | 1958.18 | -6.90 |
| Deferred Tax | -1.64 | -15.39 | -89.34 | -1.64 | -15.39 | -89.34 | -8.83 | 20.71 | -142.64 |
| PAT | 1888.53 | 1847.21 | 2.24 | 1888.53 | 1847.21 | 2.24 | 7551.93 | 5496.71 | 37.39 |
| Equity | 622.76 | 622.76 | 0.00 | 622.76 | 622.76 | 0.00 | 622.76 | 622.76 | 0.00 |
| PBIDTM(%) | 32.19 | 34.23 | -5.97 | 32.19 | 34.23 | -5.97 | 32.92 | 32.79 | 0.37 |