The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 7380.20 millions.Profit saw a slight increase of 12.93%to Rs. 1305.80 millions from Rs. 1156.30 millions.OP of the company witnessed a marginal growth to 1780.50 millions from 1757.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7380.20 | 7294.60 | 1.17 | 7380.20 | 7294.60 | 1.17 | 32163.40 | 32175.10 | -0.04 |
| Other Income | 368.00 | 277.90 | 32.42 | 368.00 | 277.90 | 32.42 | 1015.20 | 762.20 | 33.19 |
| PBIDT | 1780.50 | 1757.20 | 1.33 | 1780.50 | 1757.20 | 1.33 | 9009.30 | 8320.50 | 8.28 |
| Interest | 2.80 | 6.80 | -58.82 | 2.80 | 6.80 | -58.82 | 18.10 | 19.90 | -9.05 |
| PBDT | 1950.70 | 1750.40 | 11.44 | 1950.70 | 1750.40 | 11.44 | 8981.50 | 8416.40 | 6.71 |
| Depreciation | 163.60 | 158.20 | 3.41 | 163.60 | 158.20 | 3.41 | 657.70 | 681.90 | -3.55 |
| PBT | 1787.10 | 1592.20 | 12.24 | 1787.10 | 1592.20 | 12.24 | 8323.80 | 7734.50 | 7.62 |
| TAX | 481.30 | 435.90 | 10.42 | 481.30 | 435.90 | 10.42 | 2276.80 | 3968.70 | -42.63 |
| Deferred Tax | -45.00 | -34.70 | 29.68 | -45.00 | -34.70 | 29.68 | -183.70 | -105.00 | 74.95 |
| PAT | 1305.80 | 1156.30 | 12.93 | 1305.80 | 1156.30 | 12.93 | 6047.00 | 3765.80 | 60.58 |
| Equity | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 |
| PBIDTM(%) | 24.13 | 24.09 | 0.15 | 24.13 | 24.09 | 0.15 | 28.01 | 25.86 | 8.32 |
