A decrease in the sales to Rs. 17801.40 millions was observed for the quarter ended June 2023. The sales stood at Rs. 19570.40 millions during the similar quarter previous year.Profit saw a slight increase of 9.95%to Rs. 1476.90 millions from Rs. 1343.20 millions.Operating profit for the quarter ended June 2023 rose to 2379.00 millions as compared to 2160.40 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 17801.40 | 19570.40 | -9.04 | 17801.40 | 19570.40 | -9.04 | 72359.50 | 63593.30 | 13.78 |
| Other Income | 219.10 | 120.00 | 82.58 | 219.10 | 120.00 | 82.58 | 2152.20 | 735.80 | 192.50 |
| PBIDT | 2379.00 | 2160.40 | 10.12 | 2379.00 | 2160.40 | 10.12 | 10954.70 | 7848.40 | 39.58 |
| Interest | 69.50 | 35.80 | 94.13 | 69.50 | 35.80 | 94.13 | 216.20 | 117.70 | 83.69 |
| PBDT | 2309.50 | 2124.60 | 8.70 | 2309.50 | 2124.60 | 8.70 | 10211.30 | 7730.70 | 32.09 |
| Depreciation | 330.50 | 324.80 | 1.75 | 330.50 | 324.80 | 1.75 | 1455.60 | 1450.30 | 0.37 |
| PBT | 1979.00 | 1799.80 | 9.96 | 1979.00 | 1799.80 | 9.96 | 8755.70 | 6280.40 | 39.41 |
| TAX | 502.10 | 456.60 | 9.96 | 502.10 | 456.60 | 9.96 | 2103.70 | 1528.70 | 37.61 |
| Deferred Tax | -1.30 | -11.50 | -88.70 | -1.30 | -11.50 | -88.70 | -102.70 | 56.70 | -281.13 |
| PAT | 1476.90 | 1343.20 | 9.95 | 1476.90 | 1343.20 | 9.95 | 6652.00 | 4751.70 | 39.99 |
| Equity | 193.30 | 193.00 | 0.16 | 193.30 | 193.00 | 0.16 | 193.10 | 192.90 | 0.10 |
| PBIDTM(%) | 13.36 | 11.04 | 21.06 | 13.36 | 11.04 | 21.06 | 15.14 | 12.34 | 22.67 |
