The Revenue for the quarter ended June 2023 of Rs. 5615.81 millions grew by 18.65 % from Rs. 4732.96 millions.A slender decline of -26.43% was recorded to Rs. 253.30 millions from Rs. 344.30 millions in the corresponding previous quarter.The company reported a good operating profit of 1187.57 millions compared to 1068.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5615.81 | 4732.96 | 18.65 | 5615.81 | 4732.96 | 18.65 | 19627.76 | 13981.54 | 40.38 |
| Other Income | 74.34 | 58.25 | 27.62 | 74.34 | 58.25 | 27.62 | 289.41 | 340.93 | -15.11 |
| PBIDT | 1187.57 | 1068.22 | 11.17 | 1187.57 | 1068.22 | 11.17 | 4169.66 | 2716.88 | 53.47 |
| Interest | 205.27 | 181.29 | 13.23 | 205.27 | 181.29 | 13.23 | 794.68 | 667.33 | 19.08 |
| PBDT | 982.30 | 886.93 | 10.75 | 982.30 | 886.93 | 10.75 | 3374.98 | 2049.55 | 64.67 |
| Depreciation | 642.49 | 542.63 | 18.40 | 642.49 | 542.63 | 18.40 | 2367.04 | 1801.48 | 31.39 |
| PBT | 339.81 | 344.30 | -1.30 | 339.81 | 344.30 | -1.30 | 1007.94 | 248.07 | 306.31 |
| TAX | 86.51 | 0.00 | 0.00 | 86.51 | 0.00 | 0.00 | -1252.66 | 0.00 | 0.00 |
| Deferred Tax | 86.51 | 0.00 | 0.00 | 86.51 | 0.00 | 0.00 | -1252.66 | 0.00 | 0.00 |
| PAT | 253.30 | 344.30 | -26.43 | 253.30 | 344.30 | -26.43 | 2260.60 | 248.07 | 811.28 |
| Equity | 635.88 | 635.43 | 0.07 | 635.88 | 635.43 | 0.07 | 635.43 | 635.43 | 0.00 |
| PBIDTM(%) | 21.15 | 22.57 | -6.30 | 21.15 | 22.57 | -6.30 | 21.24 | 19.43 | 9.32 |
