The Total revenue for the quarter ended June 2023 of Rs. 10444.00 millions remain, more or less, the same.A slender decline of -1.11% was recorded to Rs. 475.98 millions from Rs. 481.30 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 1172.12 millions from 1093.34 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10444.00 | 10160.86 | 2.79 | 10444.00 | 10160.86 | 2.79 | 40405.45 | 35599.53 | 13.50 |
| Other Income | 42.13 | 0.28 | 14946.43 | 42.13 | 0.28 | 14946.43 | 124.02 | 130.27 | -4.80 |
| PBIDT | 1172.12 | 1093.34 | 7.21 | 1172.12 | 1093.34 | 7.21 | 4552.06 | 4658.09 | -2.28 |
| Interest | 235.72 | 182.44 | 29.20 | 235.72 | 182.44 | 29.20 | 835.45 | 854.21 | -2.20 |
| PBDT | 936.40 | 910.90 | 2.80 | 936.40 | 910.90 | 2.80 | 3716.61 | 3803.88 | -2.29 |
| Depreciation | 224.35 | 200.54 | 11.87 | 224.35 | 200.54 | 11.87 | 804.41 | 768.70 | 4.65 |
| PBT | 712.05 | 710.36 | 0.24 | 712.05 | 710.36 | 0.24 | 2912.20 | 3035.18 | -4.05 |
| TAX | 236.07 | 229.06 | 3.06 | 236.07 | 229.06 | 3.06 | 974.21 | 980.54 | -0.65 |
| Deferred Tax | 0.00 | 6.50 | -100.00 | 0.00 | 6.50 | -100.00 | 22.77 | 84.35 | -73.01 |
| PAT | 475.98 | 481.30 | -1.11 | 475.98 | 481.30 | -1.11 | 1937.99 | 2054.64 | -5.68 |
| Equity | 156.51 | 156.51 | 0.00 | 156.51 | 156.51 | 0.00 | 156.51 | 156.09 | 0.27 |
| PBIDTM(%) | 11.22 | 10.76 | 4.30 | 11.22 | 10.76 | 4.30 | 11.27 | 13.08 | -13.90 |
