The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 5006.40 millions was observed as compared to Rs. 5155.60 millions during the corresponding quarter last year.A good growth in profit of 46.12% reported to Rs. 784.10 millions over Rs. 536.60 millions of corresponding previous quarter.Operating profit surged to 1084.00 millions from the corresponding previous quarter of 821.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5006.40 | 5155.60 | -2.89 | 5006.40 | 5155.60 | -2.89 | 20417.10 | 18100.50 | 12.80 |
| Other Income | 172.60 | 114.70 | 50.48 | 172.60 | 114.70 | 50.48 | 306.70 | 335.10 | -8.48 |
| PBIDT | 1084.00 | 821.80 | 31.91 | 1084.00 | 821.80 | 31.91 | 3287.00 | 2848.20 | 15.41 |
| Interest | 12.30 | 40.70 | -69.78 | 12.30 | 40.70 | -69.78 | 149.80 | 311.60 | -51.93 |
| PBDT | 1071.70 | 781.10 | 37.20 | 1071.70 | 781.10 | 37.20 | 3137.20 | 2848.40 | 10.14 |
| Depreciation | 69.50 | 66.80 | 4.04 | 69.50 | 66.80 | 4.04 | 265.10 | 314.00 | -15.57 |
| PBT | 1002.20 | 714.30 | 40.31 | 1002.20 | 714.30 | 40.31 | 2872.10 | 2534.40 | 13.32 |
| TAX | 218.10 | 177.70 | 22.73 | 218.10 | 177.70 | 22.73 | 735.10 | 421.30 | 74.48 |
| Deferred Tax | 10.60 | 10.30 | 2.91 | 10.60 | 10.30 | 2.91 | 36.60 | 165.80 | -77.93 |
| PAT | 784.10 | 536.60 | 46.12 | 784.10 | 536.60 | 46.12 | 2137.00 | 2113.10 | 1.13 |
| Equity | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 | 305.40 | 305.40 | 0.00 |
| PBIDTM(%) | 21.65 | 15.94 | 35.84 | 21.65 | 15.94 | 35.84 | 16.10 | 15.74 | 2.31 |
