The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 3740.20 millions was observed as compared to Rs. 3751.94 millions during the corresponding quarter last year.Profit saw a slight increase of 22.63%to Rs. 331.64 millions from Rs. 270.45 millions.The company reported a good operating profit of 601.53 millions compared to 509.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3740.20 | 3751.94 | -0.31 | 3740.20 | 3751.94 | -0.31 | 15829.34 | 12704.74 | 24.59 |
| Other Income | 8.86 | 3.75 | 136.27 | 8.86 | 3.75 | 136.27 | 14.15 | 5.55 | 154.95 |
| PBIDT | 601.53 | 509.40 | 18.09 | 601.53 | 509.40 | 18.09 | 2341.18 | 1815.25 | 28.97 |
| Interest | 28.95 | 29.58 | -2.13 | 28.95 | 29.58 | -2.13 | 109.64 | 112.27 | -2.34 |
| PBDT | 572.58 | 479.82 | 19.33 | 572.58 | 479.82 | 19.33 | 2231.54 | 1702.98 | 31.04 |
| Depreciation | 122.07 | 115.37 | 5.81 | 122.07 | 115.37 | 5.81 | 485.12 | 497.09 | -2.41 |
| PBT | 450.51 | 364.45 | 23.61 | 450.51 | 364.45 | 23.61 | 1746.42 | 1205.89 | 44.82 |
| TAX | 118.87 | 94.00 | 26.46 | 118.87 | 94.00 | 26.46 | 444.11 | 318.00 | 39.66 |
| Deferred Tax | -1.13 | -4.23 | -73.29 | -1.13 | -4.23 | -73.29 | -15.89 | -12.00 | 32.42 |
| PAT | 331.64 | 270.45 | 22.63 | 331.64 | 270.45 | 22.63 | 1302.31 | 887.89 | 46.67 |
| Equity | 214.65 | 214.65 | 0.00 | 214.65 | 214.65 | 0.00 | 214.65 | 214.65 | 0.00 |
| PBIDTM(%) | 16.08 | 13.58 | 18.46 | 16.08 | 13.58 | 18.46 | 14.79 | 14.29 | 3.51 |
