Net sales declined -7.45% to Rs. 8803.20 million from Rs. 9512.10 millions.Profit after tax improved marginally to Rs. 487.50 millions for the quarter ended June 2023 from Rs. 480.50 millions of corresponding previous quarter.Operating profit for the quarter ended June 2023 rose to 1085.50 millions as compared to 1063.30 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8803.20 | 9512.10 | -7.45 | 8803.20 | 9512.10 | -7.45 | 43956.80 | 42864.40 | 2.55 |
| Other Income | 131.60 | 198.70 | -33.77 | 131.60 | 198.70 | -33.77 | 494.60 | 438.30 | 12.85 |
| PBIDT | 1085.50 | 1063.30 | 2.09 | 1085.50 | 1063.30 | 2.09 | 5159.50 | 5716.10 | -9.74 |
| Interest | 288.90 | 285.00 | 1.37 | 288.90 | 285.00 | 1.37 | 1168.30 | 1326.40 | -11.92 |
| PBDT | 796.60 | 778.30 | 2.35 | 796.60 | 778.30 | 2.35 | 3991.20 | 4389.70 | -9.08 |
| Depreciation | 141.40 | 144.20 | -1.94 | 141.40 | 144.20 | -1.94 | 574.30 | 573.00 | 0.23 |
| PBT | 655.20 | 634.10 | 3.33 | 655.20 | 634.10 | 3.33 | 3416.90 | 3816.70 | -10.48 |
| TAX | 167.70 | 153.60 | 9.18 | 167.70 | 153.60 | 9.18 | 870.90 | 988.90 | -11.93 |
| Deferred Tax | 139.00 | -3.80 | -3757.89 | 139.00 | -3.80 | -3757.89 | 341.20 | 19.30 | 1667.88 |
| PAT | 487.50 | 480.50 | 1.46 | 487.50 | 480.50 | 1.46 | 2546.00 | 2827.80 | -9.97 |
| Equity | 1376.50 | 1375.30 | 0.09 | 1376.50 | 1375.30 | 0.09 | 1376.40 | 1374.90 | 0.11 |
| PBIDTM(%) | 12.33 | 11.18 | 10.31 | 12.33 | 11.18 | 10.31 | 11.74 | 13.34 | -11.98 |
