The Revenue for the quarter ended June 2023 of Rs. 18587.90 millions grew by 11.24 % from Rs. 16709.40 millions.Net profit declined -2.25% to Rs. 1231.30 millions from Rs. 1259.60 millions.Operating profit for the quarter ended June 2023 decreased to 2076.50 millions as compared to 2104.90 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 18587.90 | 16709.40 | 11.24 | 18587.90 | 16709.40 | 11.24 | 70573.70 | 56349.80 | 25.24 |
| Other Income | 135.50 | 76.90 | 76.20 | 135.50 | 76.90 | 76.20 | 222.90 | 300.20 | -25.75 |
| PBIDT | 2076.50 | 2104.90 | -1.35 | 2076.50 | 2104.90 | -1.35 | 8036.90 | 7602.90 | 5.71 |
| Interest | 77.20 | 68.60 | 12.54 | 77.20 | 68.60 | 12.54 | 278.20 | 285.20 | -2.45 |
| PBDT | 1999.30 | 2036.30 | -1.82 | 1999.30 | 2036.30 | -1.82 | 7758.70 | 6663.60 | 16.43 |
| Depreciation | 338.40 | 277.00 | 22.17 | 338.40 | 277.00 | 22.17 | 1236.60 | 1054.90 | 17.22 |
| PBT | 1660.90 | 1759.30 | -5.59 | 1660.90 | 1759.30 | -5.59 | 6522.10 | 5608.70 | 16.29 |
| TAX | 429.60 | 499.70 | -14.03 | 429.60 | 499.70 | -14.03 | 1651.70 | 1502.00 | 9.97 |
| Deferred Tax | -15.80 | 37.40 | -142.25 | -15.80 | 37.40 | -142.25 | -51.30 | -123.90 | -58.60 |
| PAT | 1231.30 | 1259.60 | -2.25 | 1231.30 | 1259.60 | -2.25 | 4870.40 | 4106.70 | 18.60 |
| Equity | 4421.10 | 3157.93 | 40.00 | 4421.10 | 3157.93 | 40.00 | 4421.10 | 3157.90 | 40.00 |
| PBIDTM(%) | 11.17 | 12.60 | -11.32 | 11.17 | 12.60 | -11.32 | 11.39 | 13.49 | -15.60 |
