A decent increase of about 27.57% in the sales to Rs. 5064.93 millions was observed for the quarter ended June 2023. The sales figure stood at Rs. 3970.19 millions during the year-ago period.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 228.54 millions as against Rs. 273.90 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2023 decreased to 697.22 millions as compared to 752.60 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5064.93 | 3970.19 | 27.57 | 5064.93 | 3970.19 | 27.57 | 16948.04 | 15312.34 | 10.68 |
| Other Income | 53.22 | 109.29 | -51.30 | 53.22 | 109.29 | -51.30 | 380.37 | 364.46 | 4.37 |
| PBIDT | 697.22 | 752.60 | -7.36 | 697.22 | 752.60 | -7.36 | 2841.54 | 3291.51 | -13.67 |
| Interest | 34.95 | 18.74 | 86.50 | 34.95 | 18.74 | 86.50 | 81.83 | 104.04 | -21.35 |
| PBDT | 662.27 | 733.86 | -9.76 | 662.27 | 733.86 | -9.76 | 2518.20 | 3187.47 | -21.00 |
| Depreciation | 351.03 | 372.89 | -5.86 | 351.03 | 372.89 | -5.86 | 1589.12 | 1382.10 | 14.98 |
| PBT | 311.24 | 360.97 | -13.78 | 311.24 | 360.97 | -13.78 | 929.08 | 1805.37 | -48.54 |
| TAX | 82.70 | 87.07 | -5.02 | 82.70 | 87.07 | -5.02 | 211.84 | 433.35 | -51.12 |
| Deferred Tax | 17.27 | -1.80 | -1059.44 | 17.27 | -1.80 | -1059.44 | 124.84 | 83.98 | 48.65 |
| PAT | 228.54 | 273.90 | -16.56 | 228.54 | 273.90 | -16.56 | 717.24 | 1372.02 | -47.72 |
| Equity | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 |
| PBIDTM(%) | 13.77 | 18.96 | -27.38 | 13.77 | 18.96 | -27.38 | 16.77 | 21.50 | -22.00 |
