A decent increase of about 38.40% in the sales to Rs. 26256.40 millions was observed for the quarter ended June 2023. The sales figure stood at Rs. 18972.00 millions during the year-ago period.An average growth of 31.29% was recorded for the quarter ended June 2023 to Rs. 1616.60 millions from Rs. 1231.30 millions.Operating profit surged to 2383.40 millions from the corresponding previous quarter of 1673.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 26256.40 | 18972.00 | 38.40 | 26256.40 | 18972.00 | 38.40 | 99212.00 | 69101.50 | 43.57 |
| Other Income | 675.70 | 597.50 | 13.09 | 675.70 | 597.50 | 13.09 | 3404.30 | 2708.50 | 25.69 |
| PBIDT | 2383.40 | 1673.50 | 42.42 | 2383.40 | 1673.50 | 42.42 | 9237.20 | 6409.20 | 44.12 |
| Interest | 20.80 | 3.70 | 462.16 | 20.80 | 3.70 | 462.16 | 28.00 | 33.70 | -16.91 |
| PBDT | 2362.60 | 1669.80 | 41.49 | 2362.60 | 1669.80 | 41.49 | 9209.20 | 6375.50 | 44.45 |
| Depreciation | 86.60 | 67.60 | 28.11 | 86.60 | 67.60 | 28.11 | 377.30 | 274.90 | 37.25 |
| PBT | 2276.00 | 1602.20 | 42.05 | 2276.00 | 1602.20 | 42.05 | 8831.90 | 6100.60 | 44.77 |
| TAX | 659.40 | 370.90 | 77.78 | 659.40 | 370.90 | 77.78 | 1063.60 | 657.40 | 61.79 |
| Deferred Tax | 148.50 | 51.50 | 188.35 | 148.50 | 51.50 | 188.35 | -304.40 | -16.00 | 1802.50 |
| PAT | 1616.60 | 1231.30 | 31.29 | 1616.60 | 1231.30 | 31.29 | 7768.30 | 5443.20 | 42.72 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 9.08 | 8.82 | 2.91 | 9.08 | 8.82 | 2.91 | 9.31 | 9.28 | 0.38 |
