The company's total revenue for the quarter ended June 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 3537.60 millions.Profit for the quarter ended June 2023 grew by 0.51% to Rs. 314.80 millions from Rs. 313.20 millions.Operating profit for the quarter ended June 2023 rose to 664.10 millions as compared to 622.40 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3537.60 | 3377.10 | 4.75 | 3537.60 | 3377.10 | 4.75 | 14842.50 | 11941.81 | 24.29 |
| Other Income | 2.10 | 5.50 | -61.82 | 2.10 | 5.50 | -61.82 | 27.54 | 23.96 | 14.94 |
| PBIDT | 664.10 | 622.40 | 6.70 | 664.10 | 622.40 | 6.70 | 2563.28 | 2443.70 | 4.89 |
| Interest | 69.40 | 55.80 | 24.37 | 69.40 | 55.80 | 24.37 | 286.84 | 196.20 | 46.20 |
| PBDT | 594.70 | 566.60 | 4.96 | 594.70 | 566.60 | 4.96 | 2276.44 | 2247.50 | 1.29 |
| Depreciation | 170.70 | 145.30 | 17.48 | 170.70 | 145.30 | 17.48 | 710.42 | 530.41 | 33.94 |
| PBT | 424.00 | 421.30 | 0.64 | 424.00 | 421.30 | 0.64 | 1566.02 | 1717.09 | -8.80 |
| TAX | 109.20 | 108.10 | 1.02 | 109.20 | 108.10 | 1.02 | 394.84 | 631.71 | -37.50 |
| Deferred Tax | -17.30 | -10.20 | 69.61 | -17.30 | -10.20 | 69.61 | -89.58 | 217.31 | -141.22 |
| PAT | 314.80 | 313.20 | 0.51 | 314.80 | 313.20 | 0.51 | 1171.18 | 1085.38 | 7.91 |
| Equity | 1524.00 | 1521.63 | 0.16 | 1524.00 | 1521.63 | 0.16 | 1523.43 | 1521.63 | 0.12 |
| PBIDTM(%) | 18.77 | 18.43 | 1.86 | 18.77 | 18.43 | 1.86 | 17.27 | 20.46 | -15.61 |
