Revenue reduced marginally to stand at Rs. 9832.60 millions during the quarter ended June 2023. The figure stood at Rs. 9878.00 millions during the year-ago period.Profit after tax for the quarter ended June 2023 reported a huge growth of 72.06% to Rs. 1374.10 millions from Rs. 798.60 millions.The company reported a good operating profit of 2072.50 millions compared to 1238.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9832.60 | 9878.00 | -0.46 | 9832.60 | 9878.00 | -0.46 | 41622.50 | 25283.40 | 64.62 |
| Other Income | 139.20 | 177.20 | -21.44 | 139.20 | 177.20 | -21.44 | 558.40 | 361.70 | 54.38 |
| PBIDT | 2072.50 | 1238.80 | 67.30 | 2072.50 | 1238.80 | 67.30 | 6846.70 | 4113.10 | 66.46 |
| Interest | 76.40 | 26.10 | 192.72 | 76.40 | 26.10 | 192.72 | 275.70 | 88.50 | 211.53 |
| PBDT | 1996.10 | 1212.70 | 64.60 | 1996.10 | 1212.70 | 64.60 | 6571.00 | 4024.60 | 63.27 |
| Depreciation | 153.20 | 137.70 | 11.26 | 153.20 | 137.70 | 11.26 | 570.20 | 494.40 | 15.33 |
| PBT | 1842.90 | 1075.00 | 71.43 | 1842.90 | 1075.00 | 71.43 | 6000.80 | 3530.20 | 69.98 |
| TAX | 468.80 | 276.40 | 69.61 | 468.80 | 276.40 | 69.61 | 1546.90 | 915.00 | 69.06 |
| Deferred Tax | 20.50 | 21.00 | -2.38 | 20.50 | 21.00 | -2.38 | 126.20 | 131.50 | -4.03 |
| PAT | 1374.10 | 798.60 | 72.06 | 1374.10 | 798.60 | 72.06 | 4453.90 | 2615.20 | 70.31 |
| Equity | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 |
| PBIDTM(%) | 21.08 | 12.54 | 68.07 | 21.08 | 12.54 | 68.07 | 16.45 | 16.27 | 1.12 |
