The Revenue for the quarter ended June 2023 of Rs. 9341.10 millions grew by 17.71 % from Rs. 7935.50 millions.The Net proft of the company remain more or less same to Rs. 2699.50 millions from Rs. 2710.90 millions ,decline by -0.42%.Operating profit surged to 5702.80 millions from the corresponding previous quarter of 4812.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9341.10 | 7935.50 | 17.71 | 9341.10 | 7935.50 | 17.71 | 34153.00 | 34345.60 | -0.56 |
| Other Income | 1.30 | 1.90 | -31.58 | 1.30 | 1.90 | -31.58 | 69.70 | 23.40 | 197.86 |
| PBIDT | 5702.80 | 4812.00 | 18.51 | 5702.80 | 4812.00 | 18.51 | 21061.70 | 21854.60 | -3.63 |
| Interest | 1845.00 | 1002.40 | 84.06 | 1845.00 | 1002.40 | 84.06 | 5358.10 | 2731.70 | 96.15 |
| PBDT | 3857.80 | 3809.60 | 1.27 | 3857.80 | 3809.60 | 1.27 | 15703.60 | 19122.90 | -17.88 |
| Depreciation | 223.00 | 164.30 | 35.73 | 223.00 | 164.30 | 35.73 | 750.50 | 625.10 | 20.06 |
| PBT | 3634.80 | 3645.30 | -0.29 | 3634.80 | 3645.30 | -0.29 | 14953.10 | 18497.80 | -19.16 |
| TAX | 935.30 | 934.40 | 0.10 | 935.30 | 934.40 | 0.10 | 3837.10 | 4702.40 | -18.40 |
| Deferred Tax | -0.90 | -12.30 | -92.68 | -0.90 | -12.30 | -92.68 | 54.70 | 138.40 | -60.48 |
| PAT | 2699.50 | 2710.90 | -0.42 | 2699.50 | 2710.90 | -0.42 | 11116.00 | 13795.40 | -19.42 |
| Equity | 1614.75 | 1613.88 | 0.05 | 1614.75 | 1613.88 | 0.05 | 1614.30 | 1613.40 | 0.06 |
| PBIDTM(%) | 61.05 | 60.64 | 0.68 | 61.05 | 60.64 | 0.68 | 61.67 | 63.63 | -3.08 |
