The June 2023 quarter revenue stood at Rs. 3570.50 millions, up 16.00% as compared to Rs. 3078.10 millions during the corresponding quarter last year.Profit saw a slight increase of 9.33%to Rs. 574.40 millions from Rs. 525.40 millions.The company reported a good operating profit of 952.40 millions compared to 797.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3570.50 | 3078.10 | 16.00 | 3570.50 | 3078.10 | 16.00 | 13325.50 | 10335.40 | 28.93 |
| Other Income | 139.30 | 13.40 | 939.55 | 139.30 | 13.40 | 939.55 | 223.40 | 377.10 | -40.76 |
| PBIDT | 952.40 | 797.30 | 19.45 | 952.40 | 797.30 | 19.45 | 3431.40 | 2833.80 | 21.09 |
| Interest | 101.10 | 23.70 | 326.58 | 101.10 | 23.70 | 326.58 | 215.00 | 83.00 | 159.04 |
| PBDT | 851.30 | 773.60 | 10.04 | 851.30 | 773.60 | 10.04 | 3216.40 | 2750.80 | 16.93 |
| Depreciation | 75.50 | 71.00 | 6.34 | 75.50 | 71.00 | 6.34 | 299.60 | 242.30 | 23.65 |
| PBT | 775.80 | 702.60 | 10.42 | 775.80 | 702.60 | 10.42 | 2916.80 | 2508.50 | 16.28 |
| TAX | 201.40 | 177.20 | 13.66 | 201.40 | 177.20 | 13.66 | 753.00 | 643.70 | 16.98 |
| Deferred Tax | -8.20 | -34.50 | -76.23 | -8.20 | -34.50 | -76.23 | -35.90 | 43.30 | -182.91 |
| PAT | 574.40 | 525.40 | 9.33 | 574.40 | 525.40 | 9.33 | 2163.80 | 1864.80 | 16.03 |
| Equity | 287.20 | 285.80 | 0.49 | 287.20 | 285.80 | 0.49 | 286.60 | 285.40 | 0.42 |
| PBIDTM(%) | 26.67 | 25.90 | 2.98 | 26.67 | 25.90 | 2.98 | 25.75 | 27.42 | -6.08 |
