The revenue zoomed 16.10% to Rs. 7627.42 millions for the quarter ended June 2023 as compared to Rs. 6569.89 millions during the corresponding quarter last year.Net profit for the quarter ended June 2023 increased significantly by 59.93% to Rs. 270.42 millions from Rs. 169.09 millions.Operating profit for the quarter ended June 2023 rose to 518.81 millions as compared to 372.94 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7627.42 | 6569.89 | 16.10 | 7627.42 | 6569.89 | 16.10 | 25841.24 | 20964.84 | 23.26 |
| Other Income | 73.05 | 45.51 | 60.51 | 73.05 | 45.51 | 60.51 | 239.19 | 325.26 | -26.46 |
| PBIDT | 518.81 | 372.94 | 39.11 | 518.81 | 372.94 | 39.11 | 1737.45 | 2186.91 | -20.55 |
| Interest | 2.75 | 2.76 | -0.36 | 2.75 | 2.76 | -0.36 | 11.99 | 64.93 | -81.53 |
| PBDT | 516.06 | 370.18 | 39.41 | 516.06 | 370.18 | 39.41 | 1725.46 | 2121.98 | -18.69 |
| Depreciation | 153.51 | 141.62 | 8.40 | 153.51 | 141.62 | 8.40 | 576.19 | 488.57 | 17.93 |
| PBT | 362.55 | 228.56 | 58.62 | 362.55 | 228.56 | 58.62 | 1149.27 | 1633.41 | -29.64 |
| TAX | 92.13 | 59.47 | 54.92 | 92.13 | 59.47 | 54.92 | 199.42 | 267.24 | -25.38 |
| Deferred Tax | -4.99 | -2.47 | 102.02 | -4.99 | -2.47 | 102.02 | -96.98 | -118.57 | -18.21 |
| PAT | 270.42 | 169.09 | 59.93 | 270.42 | 169.09 | 59.93 | 949.85 | 1366.17 | -30.47 |
| Equity | 594.93 | 594.93 | 0.00 | 594.93 | 594.93 | 0.00 | 594.93 | 594.93 | 0.00 |
| PBIDTM(%) | 6.80 | 5.68 | 19.83 | 6.80 | 5.68 | 19.83 | 6.72 | 10.43 | -35.54 |
