The sales for the June 2023 quarter moved up 34.81% to Rs. 8239.65 millions as compared to Rs. 6112.07 millions during the corresponding quarter last year.A slim rise of 13.10% was recorded in the Net profit for the quarter ended June 2023 to Rs. 1834.56 millions From Rs. 1622.12 millions.Operating profit surged to 7696.02 millions from the corresponding previous quarter of 5769.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8239.65 | 6112.07 | 34.81 | 8239.65 | 6112.07 | 34.81 | 27419.97 | 19878.33 | 37.94 |
| Other Income | 1.27 | 3.73 | -65.95 | 1.27 | 3.73 | -65.95 | 11.34 | 6.75 | 68.00 |
| PBIDT | 7696.02 | 5769.56 | 33.39 | 7696.02 | 5769.56 | 33.39 | 25373.49 | 17983.69 | 41.09 |
| Interest | 5329.98 | 3561.03 | 49.68 | 5329.98 | 3561.03 | 49.68 | 17008.63 | 11535.06 | 47.45 |
| PBDT | 2366.04 | 2208.53 | 7.13 | 2366.04 | 2208.53 | 7.13 | 8364.86 | 6448.63 | 29.72 |
| Depreciation | 27.08 | 21.64 | 25.14 | 27.08 | 21.64 | 25.14 | 124.55 | 98.06 | 27.01 |
| PBT | 2338.96 | 2186.89 | 6.95 | 2338.96 | 2186.89 | 6.95 | 8240.31 | 6350.57 | 29.76 |
| TAX | 504.40 | 564.77 | -10.69 | 504.40 | 564.77 | -10.69 | 2028.19 | 1639.53 | 23.71 |
| Deferred Tax | 0.46 | 30.28 | -98.48 | 0.46 | 30.28 | -98.48 | -5.00 | -19.75 | -74.68 |
| PAT | 1834.56 | 1622.12 | 13.10 | 1834.56 | 1622.12 | 13.10 | 6212.12 | 4711.04 | 31.86 |
| Equity | 266.33 | 266.33 | 0.00 | 266.33 | 266.33 | 0.00 | 266.33 | 266.33 | 0.00 |
| PBIDTM(%) | 93.40 | 94.40 | -1.05 | 93.40 | 94.40 | -1.05 | 92.54 | 90.47 | 2.29 |
