The revenue zoomed 6.34% to Rs. 5319.10 millions for the quarter ended June 2023 as compared to Rs. 5001.96 millions during the corresponding quarter last year.Profit saw a slight increase of 24.42%to Rs. 378.25 millions from Rs. 304.01 millions.Operating profit for the quarter ended June 2023 rose to 608.99 millions as compared to 526.14 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5319.10 | 5001.96 | 6.34 | 5319.10 | 5001.96 | 6.34 | 23237.01 | 14906.19 | 55.89 |
| Other Income | 22.49 | 10.90 | 106.33 | 22.49 | 10.90 | 106.33 | 49.19 | 42.59 | 15.50 |
| PBIDT | 608.99 | 526.14 | 15.75 | 608.99 | 526.14 | 15.75 | 2623.82 | 1389.35 | 88.85 |
| Interest | 6.04 | 7.46 | -19.03 | 6.04 | 7.46 | -19.03 | 29.15 | 24.67 | 18.16 |
| PBDT | 602.95 | 518.68 | 16.25 | 602.95 | 518.68 | 16.25 | 2594.67 | 1364.68 | 90.13 |
| Depreciation | 94.11 | 102.93 | -8.57 | 94.11 | 102.93 | -8.57 | 413.72 | 364.18 | 13.60 |
| PBT | 508.84 | 415.75 | 22.39 | 508.84 | 415.75 | 22.39 | 2180.95 | 1000.50 | 117.99 |
| TAX | 130.59 | 111.74 | 16.87 | 130.59 | 111.74 | 16.87 | 560.66 | 256.92 | 118.22 |
| Deferred Tax | -0.64 | 2.80 | -122.86 | -0.64 | 2.80 | -122.86 | 33.35 | 2.62 | 1172.90 |
| PAT | 378.25 | 304.01 | 24.42 | 378.25 | 304.01 | 24.42 | 1620.29 | 743.58 | 117.90 |
| Equity | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 |
| PBIDTM(%) | 11.45 | 10.52 | 8.85 | 11.45 | 10.52 | 8.85 | 11.29 | 9.32 | 21.15 |
