The sales for the June 2023 quarter moved down to Rs. 7196.60 millions as compared to Rs. 8189.70 millions during the year-ago period.Profit for the quarter ended June 2023 increased merely by4.03% to Rs. 392.60 millions from Rs. 377.40 millions.Operating Profit saw a handsome growth to 677.70 millions from 642.00 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7196.60 | 8189.70 | -12.13 | 7196.60 | 8189.70 | -12.13 | 29275.10 | 24356.80 | 20.19 |
| Other Income | 37.00 | 41.70 | -11.27 | 37.00 | 41.70 | -11.27 | 162.90 | 232.10 | -29.81 |
| PBIDT | 677.70 | 642.00 | 5.56 | 677.70 | 642.00 | 5.56 | 2232.40 | 1952.40 | 14.34 |
| Interest | 11.60 | 8.80 | 31.82 | 11.60 | 8.80 | 31.82 | 38.70 | 41.20 | -6.07 |
| PBDT | 666.10 | 633.20 | 5.20 | 666.10 | 633.20 | 5.20 | 2193.70 | 1911.20 | 14.78 |
| Depreciation | 140.20 | 128.80 | 8.85 | 140.20 | 128.80 | 8.85 | 539.90 | 526.70 | 2.51 |
| PBT | 525.90 | 504.40 | 4.26 | 525.90 | 504.40 | 4.26 | 1653.80 | 1384.50 | 19.45 |
| TAX | 133.30 | 127.00 | 4.96 | 133.30 | 127.00 | 4.96 | 425.20 | 355.60 | 19.57 |
| Deferred Tax | -5.90 | -5.70 | 3.51 | -5.90 | -5.70 | 3.51 | -3.10 | -14.80 | -79.05 |
| PAT | 392.60 | 377.40 | 4.03 | 392.60 | 377.40 | 4.03 | 1228.60 | 1028.90 | 19.41 |
| Equity | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 9.42 | 7.84 | 20.13 | 9.42 | 7.84 | 20.13 | 7.63 | 8.02 | -4.87 |
