A decrease in the sales to Rs. 10413.00 millions was observed for the quarter ended June 2023. The sales stood at Rs. 11632.70 millions during the similar quarter previous year.A good growth in profit of 32.20% reported to Rs. 5662.90 millions over Rs. 4283.70 millions of corresponding previous quarter.Operating profit surged to 7458.80 millions from the corresponding previous quarter of 6156.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10413.00 | 11632.70 | -10.49 | 10413.00 | 11632.70 | -10.49 | 48348.20 | 28320.30 | 70.72 |
| Other Income | 716.50 | 676.80 | 5.87 | 716.50 | 676.80 | 5.87 | 4172.30 | 2073.70 | 101.20 |
| PBIDT | 7458.80 | 6156.10 | 21.16 | 7458.80 | 6156.10 | 21.16 | 30978.80 | 15427.80 | 100.80 |
| Interest | 493.40 | 714.80 | -30.97 | 493.40 | 714.80 | -30.97 | 2592.00 | 2762.90 | -6.19 |
| PBDT | 6965.40 | 5441.30 | 28.01 | 6965.40 | 5441.30 | 28.01 | 28386.80 | 12664.90 | 124.14 |
| Depreciation | 1132.70 | 1141.70 | -0.79 | 1132.70 | 1141.70 | -0.79 | 4500.90 | 4359.40 | 3.25 |
| PBT | 5832.70 | 4299.60 | 35.66 | 5832.70 | 4299.60 | 35.66 | 23885.90 | 8305.50 | 187.59 |
| TAX | 169.80 | 15.90 | 967.92 | 169.80 | 15.90 | 967.92 | 365.80 | 188.80 | 93.75 |
| Deferred Tax | -30.20 | -19.10 | 58.12 | -30.20 | -19.10 | 58.12 | 85.80 | -61.20 | -240.20 |
| PAT | 5662.90 | 4283.70 | 32.20 | 5662.90 | 4283.70 | 32.20 | 23520.10 | 8116.70 | 189.77 |
| Equity | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 |
| PBIDTM(%) | 71.63 | 52.92 | 35.35 | 71.63 | 52.92 | 35.35 | 64.07 | 54.48 | 17.62 |
