A decrease in the sales to Rs. 116560.50 millions was observed for the quarter ended June 2023. The sales stood at Rs. 142638.20 millions during the similar quarter previous year.Profit saw a slight increase of 12.69%to Rs. 7898.50 millions from Rs. 7009.00 millions.Operating profit surged to 13285.20 millions from the corresponding previous quarter of 12061.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 116560.50 | 142638.20 | -18.28 | 116560.50 | 142638.20 | -18.28 | 598993.50 | 431685.70 | 38.76 |
| Other Income | 1467.40 | 1417.60 | 3.51 | 1467.40 | 1417.60 | 3.51 | 5736.20 | 3072.60 | 86.69 |
| PBIDT | 13285.20 | 12061.50 | 10.15 | 13285.20 | 12061.50 | 10.15 | 54293.90 | 55596.00 | -2.34 |
| Interest | 745.50 | 778.50 | -4.24 | 745.50 | 778.50 | -4.24 | 3305.10 | 3173.30 | 4.15 |
| PBDT | 12539.70 | 11283.00 | 11.14 | 12539.70 | 11283.00 | 11.14 | 50988.80 | 52422.70 | -2.74 |
| Depreciation | 1918.50 | 1912.40 | 0.32 | 1918.50 | 1912.40 | 0.32 | 7643.40 | 7684.50 | -0.53 |
| PBT | 10621.20 | 9370.60 | 13.35 | 10621.20 | 9370.60 | 13.35 | 43345.40 | 44738.20 | -3.11 |
| TAX | 2722.70 | 2361.60 | 15.29 | 2722.70 | 2361.60 | 15.29 | 10946.00 | 11214.60 | -2.40 |
| Deferred Tax | -27.30 | -418.40 | -93.48 | -27.30 | -418.40 | -93.48 | -1274.00 | -477.20 | 166.97 |
| PAT | 7898.50 | 7009.00 | 12.69 | 7898.50 | 7009.00 | 12.69 | 32399.40 | 33523.60 | -3.35 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 11.40 | 8.46 | 34.79 | 11.40 | 8.46 | 34.79 | 9.06 | 12.88 | -29.62 |
