A slight decline in the revenue of Rs. 391222.50 millions was seen for the June 2023 quarter as against Rs. 400262.50 millions during year-ago period.Net profit stood at Rs. 44984.40 millions compared to Rs. 37469.00 millions in the corresponding previous quarter,high by 20.06%.OP of the company witnessed a marginal growth to 119278.30 millions from 104443.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 391222.50 | 400262.50 | -2.26 | 391222.50 | 400262.50 | -2.26 | 1637697.70 | 1211745.50 | 35.15 |
| Other Income | 5584.40 | 6994.20 | -20.16 | 5584.40 | 6994.20 | -20.16 | 39546.40 | 35751.10 | 10.62 |
| PBIDT | 119278.30 | 104443.10 | 14.20 | 119278.30 | 104443.10 | 14.20 | 471830.30 | 396001.10 | 19.15 |
| Interest | 25149.40 | 21728.80 | 15.74 | 25149.40 | 21728.80 | 15.74 | 99792.30 | 82165.40 | 21.45 |
| PBDT | 94128.90 | 82714.30 | 13.80 | 94128.90 | 82714.30 | 13.80 | 372038.00 | 313835.70 | 18.55 |
| Depreciation | 32603.40 | 31441.50 | 3.70 | 32603.40 | 31441.50 | 3.70 | 131367.10 | 120582.40 | 8.94 |
| PBT | 61525.50 | 51272.80 | 20.00 | 61525.50 | 51272.80 | 20.00 | 240670.90 | 193253.30 | 24.54 |
| TAX | 16541.10 | 13803.80 | 19.83 | 16541.10 | 13803.80 | 19.83 | 62792.70 | 44577.70 | 40.86 |
| Deferred Tax | 5346.30 | 4757.90 | 12.37 | 5346.30 | 4757.90 | 12.37 | 17793.60 | 10602.40 | 67.83 |
| PAT | 44984.40 | 37469.00 | 20.06 | 44984.40 | 37469.00 | 20.06 | 177878.20 | 148675.60 | 19.64 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 30.49 | 26.09 | 16.84 | 30.49 | 26.09 | 16.84 | 28.81 | 32.68 | -11.84 |