The June 2023 quarter revenue stood at Rs. 111450.00 millions, up 24.37% as compared to Rs. 89610.00 millions during the corresponding quarter last year.Net profit declined -2.02% to Rs. 7770.00 millions from Rs. 7930.00 millions.The Operating Profit of the company witnessed a decrease to 12020.00 millions from 12080.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 111450.00 | 89610.00 | 24.37 | 111450.00 | 89610.00 | 24.37 | 382700.00 | 272100.00 | 40.65 |
| Other Income | 990.00 | 440.00 | 125.00 | 990.00 | 440.00 | 125.00 | 2990.00 | 2460.00 | 21.54 |
| PBIDT | 12020.00 | 12080.00 | -0.50 | 12020.00 | 12080.00 | -0.50 | 50690.00 | 35250.00 | 43.80 |
| Interest | 790.00 | 550.00 | 43.64 | 790.00 | 550.00 | 43.64 | 2400.00 | 1950.00 | 23.08 |
| PBDT | 11230.00 | 11530.00 | -2.60 | 11230.00 | 11530.00 | -2.60 | 48290.00 | 32790.00 | 47.27 |
| Depreciation | 990.00 | 870.00 | 13.79 | 990.00 | 870.00 | 13.79 | 3640.00 | 3470.00 | 4.90 |
| PBT | 10240.00 | 10660.00 | -3.94 | 10240.00 | 10660.00 | -3.94 | 44650.00 | 29320.00 | 52.29 |
| TAX | 2470.00 | 2730.00 | -9.52 | 2470.00 | 2730.00 | -9.52 | 11320.00 | 7520.00 | 50.53 |
| Deferred Tax | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | -80.00 | -270.00 | -70.37 |
| PAT | 7770.00 | 7930.00 | -2.02 | 7770.00 | 7930.00 | -2.02 | 33330.00 | 21800.00 | 52.89 |
| Equity | 890.00 | 890.00 | 0.00 | 890.00 | 890.00 | 0.00 | 890.00 | 890.00 | 0.00 |
| PBIDTM(%) | 10.79 | 13.48 | -20.00 | 10.79 | 13.48 | -20.00 | 13.25 | 12.95 | 2.24 |