The Revenue for the quarter ended June 2023 of Rs. 19750.80 millions grew by 14.81 % from Rs. 17203.60 millions.A slender decline of -8.75% was recorded to Rs. 3281.60 millions from Rs. 3596.20 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 6989.80 millions from 7289.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 19750.80 | 17203.60 | 14.81 | 19750.80 | 17203.60 | 14.81 | 72362.80 | 65873.50 | 9.85 |
| Other Income | 2091.10 | 2590.20 | -19.27 | 2091.10 | 2590.20 | -19.27 | 4970.20 | 5584.90 | -11.01 |
| PBIDT | 6989.80 | 7289.00 | -4.10 | 6989.80 | 7289.00 | -4.10 | 23431.20 | 25142.70 | -6.81 |
| Interest | 150.70 | 253.40 | -40.53 | 150.70 | 253.40 | -40.53 | 900.40 | 885.90 | 1.64 |
| PBDT | 6858.80 | 7035.60 | -2.51 | 6858.80 | 7035.60 | -2.51 | 19770.60 | 24364.60 | -18.86 |
| Depreciation | 2494.20 | 2324.00 | 7.32 | 2494.20 | 2324.00 | 7.32 | 9960.30 | 9161.40 | 8.72 |
| PBT | 4364.60 | 4711.60 | -7.36 | 4364.60 | 4711.60 | -7.36 | 9810.30 | 15203.20 | -35.47 |
| TAX | 1083.00 | 1115.40 | -2.90 | 1083.00 | 1115.40 | -2.90 | 3148.80 | 3530.00 | -10.80 |
| Deferred Tax | -131.30 | -95.00 | 38.21 | -131.30 | -95.00 | 38.21 | -106.30 | 200.00 | -153.15 |
| PAT | 3281.60 | 3596.20 | -8.75 | 3281.60 | 3596.20 | -8.75 | 6661.50 | 11673.20 | -42.93 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 35.39 | 42.37 | -16.47 | 35.39 | 42.37 | -16.47 | 32.38 | 38.17 | -15.16 |
