The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 2256.82 millions was observed as compared to Rs. 2349.94 millions during the corresponding quarter last year.A good growth in profit of 32.64% reported to Rs. 277.70 millions over Rs. 209.36 millions of corresponding previous quarter.Operating profit for the quarter ended June 2023 rose to 422.82 millions as compared to 355.67 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2256.82 | 2349.94 | -3.96 | 2256.82 | 2349.94 | -3.96 | 9521.34 | 6593.47 | 44.41 |
| Other Income | 5.12 | 2.39 | 114.23 | 5.12 | 2.39 | 114.23 | 13.95 | 79.71 | -82.50 |
| PBIDT | 422.82 | 355.67 | 18.88 | 422.82 | 355.67 | 18.88 | 1562.06 | 1115.65 | 40.01 |
| Interest | 7.09 | 21.98 | -67.74 | 7.09 | 21.98 | -67.74 | 81.86 | 78.30 | 4.55 |
| PBDT | 415.73 | 333.69 | 24.59 | 415.73 | 333.69 | 24.59 | 1480.20 | 1037.35 | 42.69 |
| Depreciation | 51.17 | 57.74 | -11.38 | 51.17 | 57.74 | -11.38 | 199.94 | 232.56 | -14.03 |
| PBT | 364.56 | 275.95 | 32.11 | 364.56 | 275.95 | 32.11 | 1280.26 | 804.79 | 59.08 |
| TAX | 86.86 | 66.59 | 30.44 | 86.86 | 66.59 | 30.44 | 320.80 | 194.64 | 64.82 |
| Deferred Tax | -4.29 | -9.34 | -54.07 | -4.29 | -9.34 | -54.07 | -8.43 | -13.49 | -37.51 |
| PAT | 277.70 | 209.36 | 32.64 | 277.70 | 209.36 | 32.64 | 959.46 | 610.15 | 57.25 |
| Equity | 84.74 | 84.74 | 0.00 | 84.74 | 84.74 | 0.00 | 84.74 | 84.74 | 0.00 |
| PBIDTM(%) | 18.74 | 15.14 | 23.78 | 18.74 | 15.14 | 23.78 | 16.41 | 16.92 | -3.04 |
