Revenue reduced marginally to stand at Rs. 3581.40 millions during the quarter ended June 2023. The figure stood at Rs. 3731.50 millions during the year-ago period.Profit for the quarter ended June 2023 increased merely by0.80% to Rs. 476.30 millions from Rs. 472.50 millions.OP of the company witnessed a marginal growth to 816.00 millions from 787.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3581.40 | 3731.50 | -4.02 | 3581.40 | 3731.50 | -4.02 | 15112.50 | 9410.20 | 60.60 |
| Other Income | 48.60 | 0.00 | 0.00 | 48.60 | 0.00 | 0.00 | 12.80 | 25.10 | -49.00 |
| PBIDT | 816.00 | 787.10 | 3.67 | 816.00 | 787.10 | 3.67 | 3096.20 | 1822.90 | 69.85 |
| Interest | 40.30 | 40.50 | -0.49 | 40.30 | 40.50 | -0.49 | 204.90 | 113.40 | 80.69 |
| PBDT | 775.70 | 746.60 | 3.90 | 775.70 | 746.60 | 3.90 | 2891.30 | 1709.50 | 69.13 |
| Depreciation | 154.40 | 124.10 | 24.42 | 154.40 | 124.10 | 24.42 | 557.70 | 372.30 | 49.80 |
| PBT | 621.30 | 622.50 | -0.19 | 621.30 | 622.50 | -0.19 | 2333.60 | 1337.20 | 74.51 |
| TAX | 145.00 | 150.00 | -3.33 | 145.00 | 150.00 | -3.33 | 616.30 | 270.00 | 128.26 |
| Deferred Tax | 35.00 | 22.50 | 55.56 | 35.00 | 22.50 | 55.56 | 95.00 | 45.00 | 111.11 |
| PAT | 476.30 | 472.50 | 0.80 | 476.30 | 472.50 | 0.80 | 1717.30 | 1067.20 | 60.92 |
| Equity | 453.10 | 453.10 | 0.00 | 453.10 | 453.10 | 0.00 | 453.10 | 455.60 | -0.55 |
| PBIDTM(%) | 22.78 | 21.09 | 8.02 | 22.78 | 21.09 | 8.02 | 20.49 | 19.37 | 5.76 |
