A decrease in the sales to Rs. 11976.69 millions was observed for the quarter ended June 2023. The sales stood at Rs. 14316.96 millions during the similar quarter previous year.Profit for the quarter ended June 2023 rises by 71.90% to Rs. 225.84 millions from Rs. 131.38 millions.Operating profit surged to 990.92 millions from the corresponding previous quarter of 599.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11976.69 | 14316.96 | -16.35 | 11976.69 | 14316.96 | -16.35 | 50227.26 | 31376.04 | 60.08 |
| Other Income | 180.17 | 132.31 | 36.17 | 180.17 | 132.31 | 36.17 | 484.21 | 329.86 | 46.79 |
| PBIDT | 990.92 | 599.94 | 65.17 | 990.92 | 599.94 | 65.17 | 2571.22 | 1858.95 | 38.32 |
| Interest | 371.13 | 179.65 | 106.59 | 371.13 | 179.65 | 106.59 | 911.01 | 365.80 | 149.05 |
| PBDT | 619.79 | 420.29 | 47.47 | 619.79 | 420.29 | 47.47 | 1660.21 | 1493.15 | 11.19 |
| Depreciation | 315.99 | 232.23 | 36.07 | 315.99 | 232.23 | 36.07 | 997.09 | 795.20 | 25.39 |
| PBT | 303.80 | 188.06 | 61.54 | 303.80 | 188.06 | 61.54 | 663.12 | 697.95 | -4.99 |
| TAX | 77.96 | 56.68 | 37.54 | 77.96 | 56.68 | 37.54 | 173.92 | 216.96 | -19.84 |
| Deferred Tax | 17.68 | -1.21 | -1561.16 | 17.68 | -1.21 | -1561.16 | 14.23 | 95.40 | -85.08 |
| PAT | 225.84 | 131.38 | 71.90 | 225.84 | 131.38 | 71.90 | 489.20 | 480.99 | 1.71 |
| Equity | 336.94 | 336.94 | 0.00 | 336.94 | 336.94 | 0.00 | 336.94 | 336.94 | 0.00 |
| PBIDTM(%) | 8.27 | 4.19 | 97.44 | 8.27 | 4.19 | 97.44 | 5.12 | 5.92 | -13.60 |
