A decrease in the sales to Rs. 5712.10 millions was observed for the quarter ended June 2023. The sales stood at Rs. 6464.61 millions during the similar quarter previous year.Profit after tax improved marginally to Rs. 406.19 millions for the quarter ended June 2023 from Rs. 396.98 millions of corresponding previous quarter.Operating profit surged to 773.93 millions from the corresponding previous quarter of 752.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5712.10 | 6464.61 | -11.64 | 5712.10 | 6464.61 | -11.64 | 21029.60 | 19787.13 | 6.28 |
| Other Income | 3.28 | 19.55 | -83.22 | 3.28 | 19.55 | -83.22 | 140.43 | 32.35 | 334.10 |
| PBIDT | 773.93 | 752.56 | 2.84 | 773.93 | 752.56 | 2.84 | 2285.88 | 2939.61 | -22.24 |
| Interest | 55.09 | 77.64 | -29.04 | 55.09 | 77.64 | -29.04 | 258.47 | 316.58 | -18.36 |
| PBDT | 718.84 | 674.92 | 6.51 | 718.84 | 674.92 | 6.51 | 2027.41 | 2623.03 | -22.71 |
| Depreciation | 128.00 | 107.91 | 18.62 | 128.00 | 107.91 | 18.62 | 502.36 | 436.29 | 15.14 |
| PBT | 590.84 | 567.01 | 4.20 | 590.84 | 567.01 | 4.20 | 1525.05 | 2186.74 | -30.26 |
| TAX | 184.65 | 170.03 | 8.60 | 184.65 | 170.03 | 8.60 | 476.95 | 634.59 | -24.84 |
| Deferred Tax | 81.42 | 70.96 | 14.74 | 81.42 | 70.96 | 14.74 | 211.61 | 249.46 | -15.17 |
| PAT | 406.19 | 396.98 | 2.32 | 406.19 | 396.98 | 2.32 | 1048.10 | 1552.15 | -32.47 |
| Equity | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 |
| PBIDTM(%) | 13.55 | 11.64 | 16.39 | 13.55 | 11.64 | 16.39 | 10.87 | 14.86 | -26.83 |
