The June 2023 quarter revenue stood at Rs. 4565.68 millions, up 14.31% as compared to Rs. 3994.14 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 753.32 millions for the quarter ended June 2023 from Rs. 719.02 millions of corresponding previous quarter.Operating profit for the quarter ended June 2023 rose to 1401.83 millions as compared to 1236.82 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4565.68 | 3994.14 | 14.31 | 4565.68 | 3994.14 | 14.31 | 17038.04 | 14076.69 | 21.04 |
| Other Income | 57.86 | 165.26 | -64.99 | 57.86 | 165.26 | -64.99 | 267.77 | 134.91 | 98.48 |
| PBIDT | 1401.83 | 1236.82 | 13.34 | 1401.83 | 1236.82 | 13.34 | 5083.63 | 3865.78 | 31.50 |
| Interest | 41.69 | 44.34 | -5.98 | 41.69 | 44.34 | -5.98 | 190.95 | 140.75 | 35.67 |
| PBDT | 1360.14 | 1192.48 | 14.06 | 1360.14 | 1192.48 | 14.06 | 4892.68 | 3725.03 | 31.35 |
| Depreciation | 343.84 | 278.46 | 23.48 | 343.84 | 278.46 | 23.48 | 1241.87 | 875.83 | 41.79 |
| PBT | 1016.30 | 914.02 | 11.19 | 1016.30 | 914.02 | 11.19 | 3650.81 | 2849.20 | 28.13 |
| TAX | 262.98 | 195.00 | 34.86 | 262.98 | 195.00 | 34.86 | 896.74 | 714.52 | 25.50 |
| Deferred Tax | 38.18 | -15.70 | -343.18 | 38.18 | -15.70 | -343.18 | -70.02 | -42.68 | 64.06 |
| PAT | 753.32 | 719.02 | 4.77 | 753.32 | 719.02 | 4.77 | 2754.07 | 2134.68 | 29.02 |
| Equity | 1544.00 | 1536.89 | 0.46 | 1544.00 | 1536.89 | 0.46 | 1544.00 | 1531.53 | 0.81 |
| PBIDTM(%) | 30.70 | 30.97 | -0.85 | 30.70 | 30.97 | -0.85 | 29.84 | 27.46 | 8.65 |
