The June 2023 quarter revenue stood at Rs. 1477.80 millions, up 14.62% as compared to Rs. 1289.30 millions during the corresponding quarter last year.Profit saw a slight increase of 21.36%to Rs. 221.00 millions from Rs. 182.10 millions.Operating profit for the quarter ended June 2023 rose to 340.50 millions as compared to 290.60 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1477.80 | 1289.30 | 14.62 | 1477.80 | 1289.30 | 14.62 | 5128.10 | 4401.60 | 16.51 |
| Other Income | 18.10 | 12.20 | 48.36 | 18.10 | 12.20 | 48.36 | 48.00 | 29.90 | 60.54 |
| PBIDT | 340.50 | 290.60 | 17.17 | 340.50 | 290.60 | 17.17 | 1074.90 | 893.50 | 20.30 |
| Interest | 0.70 | 1.10 | -36.36 | 0.70 | 1.10 | -36.36 | 3.10 | 5.20 | -40.38 |
| PBDT | 339.80 | 289.50 | 17.37 | 339.80 | 289.50 | 17.37 | 1071.80 | 888.30 | 20.66 |
| Depreciation | 42.10 | 38.30 | 9.92 | 42.10 | 38.30 | 9.92 | 155.00 | 156.60 | -1.02 |
| PBT | 297.70 | 251.20 | 18.51 | 297.70 | 251.20 | 18.51 | 916.80 | 731.70 | 25.30 |
| TAX | 76.70 | 69.10 | 11.00 | 76.70 | 69.10 | 11.00 | 240.40 | 216.90 | 10.83 |
| Deferred Tax | -2.50 | 3.30 | -175.76 | -2.50 | 3.30 | -175.76 | -3.10 | -10.70 | -71.03 |
| PAT | 221.00 | 182.10 | 21.36 | 221.00 | 182.10 | 21.36 | 676.40 | 514.80 | 31.39 |
| Equity | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 |
| PBIDTM(%) | 23.04 | 22.54 | 2.23 | 23.04 | 22.54 | 2.23 | 20.96 | 20.30 | 3.26 |
