The Total revenue for the quarter ended June 2023 of Rs. 5956.40 millions remain, more or less, the same.Profit for the quarter ended June 2023 grew by 1.38% to Rs. 523.20 millions from Rs. 516.10 millions.Operating Profit saw a handsome growth to 1062.60 millions from 1053.10 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5956.40 | 5898.90 | 0.97 | 5956.40 | 5898.90 | 0.97 | 22381.00 | 22969.60 | -2.56 |
| Other Income | 133.80 | 102.60 | 30.41 | 133.80 | 102.60 | 30.41 | 452.90 | 490.70 | -7.70 |
| PBIDT | 1062.60 | 1053.10 | 0.90 | 1062.60 | 1053.10 | 0.90 | 2941.40 | 4836.20 | -39.18 |
| Interest | 91.40 | 80.00 | 14.25 | 91.40 | 80.00 | 14.25 | 460.60 | 364.40 | 26.40 |
| PBDT | 971.20 | 973.10 | -0.20 | 971.20 | 973.10 | -0.20 | 2480.80 | 4471.80 | -44.52 |
| Depreciation | 270.00 | 280.00 | -3.57 | 270.00 | 280.00 | -3.57 | 1123.10 | 1120.50 | 0.23 |
| PBT | 701.20 | 693.10 | 1.17 | 701.20 | 693.10 | 1.17 | 1357.70 | 3351.30 | -59.49 |
| TAX | 178.00 | 177.00 | 0.56 | 178.00 | 177.00 | 0.56 | 366.00 | 828.70 | -55.83 |
| Deferred Tax | -12.30 | -0.10 | 12200.00 | -12.30 | -0.10 | 12200.00 | -44.70 | 235.70 | -118.96 |
| PAT | 523.20 | 516.10 | 1.38 | 523.20 | 516.10 | 1.38 | 991.70 | 2522.60 | -60.69 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 17.84 | 17.85 | -0.07 | 17.84 | 17.85 | -0.07 | 13.14 | 21.05 | -37.58 |
