The Revenue for the quarter ended June 2023 of Rs. 8251.77 millions grew by 15.58 % from Rs. 7139.39 millions.A slender decline of -1.02% was recorded to Rs. 370.33 millions from Rs. 374.16 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 1036.18 millions from 1034.02 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8251.77 | 7139.39 | 15.58 | 8251.77 | 7139.39 | 15.58 | 29375.46 | 27254.17 | 7.78 |
| Other Income | 44.26 | 12.11 | 265.48 | 44.26 | 12.11 | 265.48 | 120.20 | 95.63 | 25.69 |
| PBIDT | 1036.18 | 1034.02 | 0.21 | 1036.18 | 1034.02 | 0.21 | 3765.49 | 6006.40 | -37.31 |
| Interest | 96.66 | 79.84 | 21.07 | 96.66 | 79.84 | 21.07 | 377.78 | 514.26 | -26.54 |
| PBDT | 939.52 | 954.18 | -1.54 | 939.52 | 954.18 | -1.54 | 3387.71 | 5492.14 | -38.32 |
| Depreciation | 367.44 | 363.29 | 1.14 | 367.44 | 363.29 | 1.14 | 1468.17 | 1452.14 | 1.10 |
| PBT | 572.08 | 590.89 | -3.18 | 572.08 | 590.89 | -3.18 | 1919.54 | 4040.00 | -52.49 |
| TAX | 201.75 | 216.73 | -6.91 | 201.75 | 216.73 | -6.91 | 691.40 | 1407.50 | -50.88 |
| Deferred Tax | -21.42 | -26.92 | -20.43 | -21.42 | -26.92 | -20.43 | -103.38 | 556.03 | -118.59 |
| PAT | 370.33 | 374.16 | -1.02 | 370.33 | 374.16 | -1.02 | 1228.14 | 2632.50 | -53.35 |
| Equity | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 |
| PBIDTM(%) | 12.56 | 14.48 | -13.30 | 12.56 | 14.48 | -13.30 | 12.82 | 22.04 | -41.84 |
