The Total revenue for the quarter ended June 2023 of Rs. 18923.70 millions remain, more or less, the same.Net profit for the quarter ended June 2023 increased significantly by 77.69% to Rs. 405.30 millions from Rs. 228.10 millions.OP of the company witnessed a marginal growth to 1012.20 millions from 704.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 18923.70 | 18676.20 | 1.33 | 18923.70 | 18676.20 | 1.33 | 66408.60 | 65963.30 | 0.68 |
| Other Income | 58.00 | 74.20 | -21.83 | 58.00 | 74.20 | -21.83 | 275.90 | 265.30 | 4.00 |
| PBIDT | 1012.20 | 704.30 | 43.72 | 1012.20 | 704.30 | 43.72 | 3251.10 | 2789.00 | 16.57 |
| Interest | 275.80 | 202.60 | 36.13 | 275.80 | 202.60 | 36.13 | 951.90 | 621.70 | 53.11 |
| PBDT | 736.40 | 501.70 | 46.78 | 736.40 | 501.70 | 46.78 | 2123.50 | 4173.60 | -49.12 |
| Depreciation | 205.30 | 202.70 | 1.28 | 205.30 | 202.70 | 1.28 | 896.50 | 759.80 | 17.99 |
| PBT | 531.10 | 299.00 | 77.63 | 531.10 | 299.00 | 77.63 | 1227.00 | 3413.80 | -64.06 |
| TAX | 125.80 | 70.90 | 77.43 | 125.80 | 70.90 | 77.43 | 239.60 | 662.60 | -63.84 |
| Deferred Tax | 115.70 | 32.20 | 259.32 | 115.70 | 32.20 | 259.32 | 239.60 | 75.00 | 219.47 |
| PAT | 405.30 | 228.10 | 77.69 | 405.30 | 228.10 | 77.69 | 987.40 | 2751.20 | -64.11 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 5.35 | 3.77 | 41.84 | 5.35 | 3.77 | 41.84 | 4.90 | 4.23 | 15.79 |
