The sales for the June 2023 quarter moved down -32.52% to Rs. 85108.80 millions as compared to Rs. 126125.50 millions during the year ago period.The Profit for the quarter ended June 2023 of Rs. 81330.60 millions grew by 92.64% from Rs. 42220.00 millions.OP of the company witnessed a marginal growth to 96616.70 millions from 69202.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 85108.80 | 126125.50 | -32.52 | 85108.80 | 126125.50 | -32.52 | 366812.10 | 277111.80 | 32.37 |
| Other Income | 71359.20 | 18444.20 | 286.89 | 71359.20 | 18444.20 | 286.89 | 45199.80 | 40683.20 | 11.10 |
| PBIDT | 96616.70 | 69202.00 | 39.62 | 96616.70 | 69202.00 | 39.62 | 138389.70 | 139050.10 | -0.47 |
| Interest | 7413.00 | 8276.00 | -10.43 | 7413.00 | 8276.00 | -10.43 | 33068.00 | 40869.20 | -19.09 |
| PBDT | 89203.70 | 60926.00 | 46.41 | 89203.70 | 60926.00 | 46.41 | 105321.70 | 98180.90 | 7.27 |
| Depreciation | 7873.10 | 7821.90 | 0.65 | 7873.10 | 7821.90 | 0.65 | 31427.90 | 31162.10 | 0.85 |
| PBT | 81330.60 | 53104.10 | 53.15 | 81330.60 | 53104.10 | 53.15 | 73893.80 | 67018.80 | 10.26 |
| TAX | 0.00 | 10884.10 | 0.00 | 0.00 | 10884.10 | 0.00 | -28567.70 | 16655.40 | -271.52 |
| Deferred Tax | 0.00 | 4760.30 | 0.00 | 0.00 | 4760.30 | 0.00 | -20884.40 | 8973.20 | -332.74 |
| PAT | 81330.60 | 42220.00 | 92.64 | 81330.60 | 42220.00 | 92.64 | 102461.50 | 50363.40 | 103.44 |
| Equity | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 |
| PBIDTM(%) | 113.52 | 54.87 | 106.90 | 113.52 | 54.87 | 106.90 | 37.73 | 50.18 | -24.81 |
