A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 2803.30 millions against Rs. 2717.30 millions during year ago period.Profit for the quarter ended June 2023 increased merely by2.62% to Rs. 215.60 millions from Rs. 210.10 millions.OP of the company witnessed a marginal growth to 377.20 millions from 362.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2803.30 | 2717.30 | 3.16 | 2803.30 | 2717.30 | 3.16 | 10037.30 | 9305.70 | 7.86 |
| Other Income | 2.60 | 1.50 | 73.33 | 2.60 | 1.50 | 73.33 | 39.70 | 7.20 | 451.39 |
| PBIDT | 377.20 | 362.60 | 4.03 | 377.20 | 362.60 | 4.03 | 1255.30 | 1390.80 | -9.74 |
| Interest | 35.10 | 33.80 | 3.85 | 35.10 | 33.80 | 3.85 | 178.00 | 119.90 | 48.46 |
| PBDT | 342.10 | 328.80 | 4.05 | 342.10 | 328.80 | 4.05 | 1077.30 | 1270.90 | -15.23 |
| Depreciation | 51.40 | 45.60 | 12.72 | 51.40 | 45.60 | 12.72 | 190.10 | 166.70 | 14.04 |
| PBT | 290.70 | 283.20 | 2.65 | 290.70 | 283.20 | 2.65 | 887.20 | 1104.20 | -19.65 |
| TAX | 75.10 | 73.10 | 2.74 | 75.10 | 73.10 | 2.74 | 277.80 | 296.00 | -6.15 |
| Deferred Tax | 9.60 | 1.90 | 405.26 | 9.60 | 1.90 | 405.26 | 15.20 | 12.00 | 26.67 |
| PAT | 215.60 | 210.10 | 2.62 | 215.60 | 210.10 | 2.62 | 609.40 | 808.20 | -24.60 |
| Equity | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 |
| PBIDTM(%) | 13.46 | 13.34 | 0.84 | 13.46 | 13.34 | 0.84 | 12.51 | 14.95 | -16.32 |
