The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 1226.20 millions was observed as compared to Rs. 1262.10 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 1113.30 millions for the quarter ended June 2023, as compared to corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 1144.20 millions from 1155.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1226.20 | 1262.10 | -2.84 | 1226.20 | 1262.10 | -2.84 | 2878.10 | 2532.20 | 13.66 |
| Other Income | 2.60 | 2.00 | 30.00 | 2.60 | 2.00 | 30.00 | 5.30 | 3.00 | 76.67 |
| PBIDT | 1144.20 | 1155.50 | -0.98 | 1144.20 | 1155.50 | -0.98 | 2596.00 | 2290.90 | 13.32 |
| Interest | 0.20 | 0.30 | -33.33 | 0.20 | 0.30 | -33.33 | 1.00 | 0.90 | 11.11 |
| PBDT | 1144.00 | 1155.20 | -0.97 | 1144.00 | 1155.20 | -0.97 | 2595.00 | 2290.00 | 13.32 |
| Depreciation | 2.30 | 2.10 | 9.52 | 2.30 | 2.10 | 9.52 | 9.50 | 9.10 | 4.40 |
| PBT | 1141.70 | 1153.10 | -0.99 | 1141.70 | 1153.10 | -0.99 | 2585.50 | 2280.90 | 13.35 |
| TAX | 28.40 | 66.20 | -57.10 | 28.40 | 66.20 | -57.10 | 176.50 | 267.30 | -33.97 |
| Deferred Tax | 1.20 | -9.30 | -112.90 | 1.20 | -9.30 | -112.90 | -30.00 | 41.50 | -172.29 |
| PAT | 1113.30 | 1086.90 | 2.43 | 1113.30 | 1086.90 | 2.43 | 2409.00 | 2013.60 | 19.64 |
| Equity | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 |
| PBIDTM(%) | 93.31 | 91.55 | 1.92 | 93.31 | 91.55 | 1.92 | 90.20 | 90.47 | -0.30 |
