The revenue declined to Rs. 10509.20 millions for the quarter ended June 2023 as compared to Rs. 10689.50 millions during the corresponding quarter last year.Net profit surges 63.37% to Rs. 229.70 millions from Rs. 140.60 millions in the quarter ended June 2023.Operating profit for the quarter ended June 2023 rose to 868.60 millions as compared to 654.80 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10509.20 | 10689.50 | -1.69 | 10509.20 | 10689.50 | -1.69 | 44589.00 | 36310.80 | 22.80 |
| Other Income | 36.00 | 21.20 | 69.81 | 36.00 | 21.20 | 69.81 | 120.40 | 95.60 | 25.94 |
| PBIDT | 868.60 | 654.80 | 32.65 | 868.60 | 654.80 | 32.65 | 2883.30 | 1891.40 | 52.44 |
| Interest | 118.70 | 82.70 | 43.53 | 118.70 | 82.70 | 43.53 | 414.20 | 260.40 | 59.06 |
| PBDT | 764.90 | 572.10 | 33.70 | 764.90 | 572.10 | 33.70 | 2496.10 | 1631.00 | 53.04 |
| Depreciation | 454.20 | 383.60 | 18.40 | 454.20 | 383.60 | 18.40 | 1691.70 | 1304.10 | 29.72 |
| PBT | 310.70 | 188.50 | 64.83 | 310.70 | 188.50 | 64.83 | 804.40 | 326.90 | 146.07 |
| TAX | 81.00 | 47.90 | 69.10 | 81.00 | 47.90 | 69.10 | 159.10 | 82.50 | 92.85 |
| Deferred Tax | -14.20 | -6.00 | 136.67 | -14.20 | -6.00 | 136.67 | -27.80 | -21.70 | 28.11 |
| PAT | 229.70 | 140.60 | 63.37 | 229.70 | 140.60 | 63.37 | 645.30 | 244.40 | 164.03 |
| Equity | 720.40 | 719.40 | 0.14 | 720.40 | 719.40 | 0.14 | 719.80 | 718.70 | 0.15 |
| PBIDTM(%) | 8.27 | 6.13 | 34.93 | 8.27 | 6.13 | 34.93 | 6.47 | 5.21 | 24.14 |
