The June 2023 quarter revenue stood at Rs. 3113.26 millions, up 9.35% as compared to Rs. 2847.03 millions during the corresponding quarter last year.A slender decline of -2.57% was recorded to Rs. 484.37 millions from Rs. 497.16 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 723.03 millions from 708.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3113.26 | 2847.03 | 9.35 | 3113.26 | 2847.03 | 9.35 | 11789.53 | 10102.31 | 16.70 |
| Other Income | 23.65 | 68.60 | -65.52 | 23.65 | 68.60 | -65.52 | 193.01 | 114.24 | 68.95 |
| PBIDT | 723.03 | 708.83 | 2.00 | 723.03 | 708.83 | 2.00 | 2800.17 | 2403.40 | 16.51 |
| Interest | 6.07 | 38.18 | -84.10 | 6.07 | 38.18 | -84.10 | 98.32 | 204.29 | -51.87 |
| PBDT | 716.96 | 670.65 | 6.91 | 716.96 | 670.65 | 6.91 | 2701.85 | 2199.11 | 22.86 |
| Depreciation | 66.70 | 63.00 | 5.87 | 66.70 | 63.00 | 5.87 | 269.19 | 255.51 | 5.35 |
| PBT | 650.26 | 607.65 | 7.01 | 650.26 | 607.65 | 7.01 | 2432.66 | 1943.60 | 25.16 |
| TAX | 165.89 | 110.49 | 50.14 | 165.89 | 110.49 | 50.14 | 451.74 | 624.81 | -27.70 |
| Deferred Tax | 1.96 | -44.13 | -104.44 | 1.96 | -44.13 | -104.44 | -163.05 | -41.38 | 294.03 |
| PAT | 484.37 | 497.16 | -2.57 | 484.37 | 497.16 | -2.57 | 1980.92 | 1318.79 | 50.21 |
| Equity | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 |
| PBIDTM(%) | 23.22 | 24.90 | -6.72 | 23.22 | 24.90 | -6.72 | 23.75 | 23.79 | -0.17 |
