A decrease in the sales to Rs. 5886.77 millions was observed for the quarter ended June 2023. The sales stood at Rs. 6447.37 millions during the similar quarter previous year.Modest increase of 9.20% in the Net Profit was reported from. 415.38 millions to Rs. 453.59 millions.Operating profit surged to 736.08 millions from the corresponding previous quarter of 672.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5886.77 | 6447.37 | -8.70 | 5886.77 | 6447.37 | -8.70 | 23099.79 | 20424.53 | 13.10 |
| Other Income | 102.32 | 83.12 | 23.10 | 102.32 | 83.12 | 23.10 | 731.12 | 623.97 | 17.17 |
| PBIDT | 736.08 | 672.39 | 9.47 | 736.08 | 672.39 | 9.47 | 2680.45 | 2226.81 | 20.37 |
| Interest | 40.85 | 26.80 | 52.43 | 40.85 | 26.80 | 52.43 | 98.17 | 58.00 | 69.26 |
| PBDT | 695.23 | 645.59 | 7.69 | 695.23 | 645.59 | 7.69 | 2582.28 | 2168.81 | 19.06 |
| Depreciation | 120.75 | 118.39 | 1.99 | 120.75 | 118.39 | 1.99 | 469.26 | 467.36 | 0.41 |
| PBT | 574.48 | 527.20 | 8.97 | 574.48 | 527.20 | 8.97 | 2113.02 | 1701.45 | 24.19 |
| TAX | 120.89 | 111.82 | 8.11 | 120.89 | 111.82 | 8.11 | 574.43 | 473.38 | 21.35 |
| Deferred Tax | -39.88 | -34.23 | 16.51 | -39.88 | -34.23 | 16.51 | 44.75 | 16.50 | 171.21 |
| PAT | 453.59 | 415.38 | 9.20 | 453.59 | 415.38 | 9.20 | 1538.59 | 1228.07 | 25.29 |
| Equity | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 |
| PBIDTM(%) | 12.50 | 10.43 | 19.90 | 12.50 | 10.43 | 19.90 | 11.60 | 10.90 | 6.43 |
