The June 2023 quarter revenue stood at Rs. 2554.40 millions, up 10.03% as compared to Rs. 2321.60 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.88% to Rs. 270.00 millions from Rs. 299.60 millions.OP of the company witnessed a marginal growth to 432.60 millions from 431.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2554.40 | 2321.60 | 10.03 | 2554.40 | 2321.60 | 10.03 | 10233.20 | 8168.90 | 25.27 |
| Other Income | 64.30 | 113.00 | -43.10 | 64.30 | 113.00 | -43.10 | 680.20 | 703.30 | -3.28 |
| PBIDT | 432.60 | 431.50 | 0.25 | 432.60 | 431.50 | 0.25 | 1744.60 | 1515.60 | 15.11 |
| Interest | 23.70 | 11.50 | 106.09 | 23.70 | 11.50 | 106.09 | 90.70 | 45.20 | 100.66 |
| PBDT | 408.90 | 420.00 | -2.64 | 408.90 | 420.00 | -2.64 | 3124.30 | 1461.20 | 113.82 |
| Depreciation | 60.50 | 59.10 | 2.37 | 60.50 | 59.10 | 2.37 | 255.30 | 244.40 | 4.46 |
| PBT | 348.40 | 360.90 | -3.46 | 348.40 | 360.90 | -3.46 | 2869.00 | 1216.80 | 135.78 |
| TAX | 78.40 | 61.30 | 27.90 | 78.40 | 61.30 | 27.90 | 555.70 | 198.40 | 180.09 |
| Deferred Tax | 8.00 | 4.00 | 100.00 | 8.00 | 4.00 | 100.00 | -30.60 | 12.90 | -337.21 |
| PAT | 270.00 | 299.60 | -9.88 | 270.00 | 299.60 | -9.88 | 2313.30 | 1018.40 | 127.15 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 16.94 | 18.59 | -8.88 | 16.94 | 18.59 | -8.88 | 17.05 | 18.55 | -8.11 |
