The Revenue for the quarter ended June 2023 of Rs. 115844.40 millions grew by 18.13 % from Rs. 98068.90 millions.Profit for the quarter ended June 2023 increased merely by2.31% to Rs. 6953.60 millions from Rs. 6796.40 millions.Operating profit for the quarter ended June 2023 rose to 10832.50 millions as compared to 10448.00 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 115844.40 | 98068.90 | 18.13 | 115844.40 | 98068.90 | 18.13 | 418332.50 | 303525.00 | 37.82 |
| Other Income | 467.90 | 369.10 | 26.77 | 467.90 | 369.10 | 26.77 | 1630.90 | 1408.70 | 15.77 |
| PBIDT | 10832.50 | 10448.00 | 3.68 | 10832.50 | 10448.00 | 3.68 | 38224.80 | 26423.90 | 44.66 |
| Interest | 110.00 | 116.60 | -5.66 | 110.00 | 116.60 | -5.66 | 480.70 | 396.00 | 21.39 |
| PBDT | 10722.50 | 10331.40 | 3.79 | 10722.50 | 10331.40 | 3.79 | 37744.10 | 26027.90 | 45.01 |
| Depreciation | 1405.70 | 1233.40 | 13.97 | 1405.70 | 1233.40 | 13.97 | 5432.50 | 4210.60 | 29.02 |
| PBT | 9316.80 | 9098.00 | 2.40 | 9316.80 | 9098.00 | 2.40 | 32311.60 | 21817.30 | 48.10 |
| TAX | 2363.20 | 2301.60 | 2.68 | 2363.20 | 2301.60 | 2.68 | 6747.60 | 5655.60 | 19.31 |
| Deferred Tax | 12.40 | 36.00 | -65.56 | 12.40 | 36.00 | -65.56 | 136.60 | 129.40 | 5.56 |
| PAT | 6953.60 | 6796.40 | 2.31 | 6953.60 | 6796.40 | 2.31 | 25564.00 | 16161.70 | 58.18 |
| Equity | 6507.30 | 6477.70 | 0.46 | 6507.30 | 6477.70 | 0.46 | 6482.60 | 6477.70 | 0.08 |
| PBIDTM(%) | 9.35 | 10.65 | -12.23 | 9.35 | 10.65 | -12.23 | 9.14 | 8.71 | 4.96 |
