A slight decline in the revenue of Rs. 3740.20 millions was seen for the June 2023 quarter as against Rs. 3751.94 millions during year-ago period.A slim rise of 22.63% was recorded in the Net profit for the quarter ended June 2023 to Rs. 331.64 millions From Rs. 270.45 millions.Operating profit surged to 601.53 millions from the corresponding previous quarter of 509.40 millions.
| | 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 |
