A decrease in the sales to Rs. 11350.00 millions was observed for the quarter ended June 2023. The sales stood at Rs. 12250.00 millions during the similar quarter previous year.Net profit declined -13.91% to Rs. 3280.00 millions from Rs. 3810.00 millions.The company reported a degrowth in operating Profit to 4830.00 millions from 5590.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11350.00 | 12250.00 | -7.35 | 11350.00 | 12250.00 | -7.35 | 49300.00 | 37210.00 | 32.49 |
| Other Income | 1940.00 | 1610.00 | 20.50 | 1940.00 | 1610.00 | 20.50 | 3010.00 | 2780.00 | 8.27 |
| PBIDT | 4830.00 | 5590.00 | -13.60 | 4830.00 | 5590.00 | -13.60 | 15360.00 | 12290.00 | 24.98 |
| Interest | 110.00 | 40.00 | 175.00 | 110.00 | 40.00 | 175.00 | 260.00 | 190.00 | 36.84 |
| PBDT | 4720.00 | 5550.00 | -14.95 | 4720.00 | 5550.00 | -14.95 | 15100.00 | 12100.00 | 24.79 |
| Depreciation | 660.00 | 600.00 | 10.00 | 660.00 | 600.00 | 10.00 | 2450.00 | 2220.00 | 10.36 |
| PBT | 4060.00 | 4950.00 | -17.98 | 4060.00 | 4950.00 | -17.98 | 12650.00 | 9880.00 | 28.04 |
| TAX | 780.00 | 1140.00 | -31.58 | 780.00 | 1140.00 | -31.58 | 2380.00 | 2010.00 | 18.41 |
| Deferred Tax | 100.00 | 110.00 | -9.09 | 100.00 | 110.00 | -9.09 | -10.00 | -30.00 | -66.67 |
| PAT | 3280.00 | 3810.00 | -13.91 | 3280.00 | 3810.00 | -13.91 | 10270.00 | 7870.00 | 30.50 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 42.56 | 45.63 | -6.74 | 42.56 | 45.63 | -6.74 | 31.16 | 33.03 | -5.67 |
