The June 2023 quarter revenue stood at Rs. 2703.50 millions, up 21.37% as compared to Rs. 2227.53 millions during the corresponding quarter last year.Profit for the quarter ended June 2023 increased merely by4.61% to Rs. 393.29 millions from Rs. 375.95 millions.The company reported a good operating profit of 901.39 millions compared to 838.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2703.50 | 2227.53 | 21.37 | 2703.50 | 2227.53 | 21.37 | 11139.90 | 9245.95 | 20.48 |
| Other Income | 75.93 | 64.07 | 18.51 | 75.93 | 64.07 | 18.51 | 312.29 | 208.19 | 50.00 |
| PBIDT | 901.39 | 838.66 | 7.48 | 901.39 | 838.66 | 7.48 | 4132.61 | 3167.36 | 30.47 |
| Interest | 138.49 | 134.29 | 3.13 | 138.49 | 134.29 | 3.13 | 520.89 | 500.05 | 4.17 |
| PBDT | 762.90 | 704.37 | 8.31 | 762.90 | 704.37 | 8.31 | 3565.42 | 2667.31 | 33.67 |
| Depreciation | 236.40 | 202.95 | 16.48 | 236.40 | 202.95 | 16.48 | 837.08 | 769.87 | 8.73 |
| PBT | 526.50 | 501.42 | 5.00 | 526.50 | 501.42 | 5.00 | 2728.34 | 1897.44 | 43.79 |
| TAX | 133.21 | 125.47 | 6.17 | 133.21 | 125.47 | 6.17 | 669.41 | 474.53 | 41.07 |
| Deferred Tax | -14.16 | -24.66 | -42.58 | -14.16 | -24.66 | -42.58 | -142.00 | -100.95 | 40.66 |
| PAT | 393.29 | 375.95 | 4.61 | 393.29 | 375.95 | 4.61 | 2058.93 | 1422.91 | 44.70 |
| Equity | 1015.02 | 1015.02 | 0.00 | 1015.02 | 1015.02 | 0.00 | 1015.02 | 1049.98 | -3.33 |
| PBIDTM(%) | 33.34 | 37.65 | -11.44 | 33.34 | 37.65 | -11.44 | 37.10 | 34.26 | 8.29 |
