The Revenue for the quarter ended June 2023 of Rs. 11313.25 millions grew by 13.84 % from Rs. 9937.70 millions.The Company has registered profit of Rs. 728.32 millions for the quarter ended June 2023, a growth of 17.64% over Rs. 619.13 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 1689.58 millions from 1461.07 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11313.25 | 9937.70 | 13.84 | 11313.25 | 9937.70 | 13.84 | 42031.43 | 35272.00 | 19.16 |
| Other Income | 70.45 | 57.25 | 23.06 | 70.45 | 57.25 | 23.06 | 304.37 | 248.62 | 22.42 |
| PBIDT | 1689.58 | 1461.07 | 15.64 | 1689.58 | 1461.07 | 15.64 | 6275.08 | 5294.55 | 18.52 |
| Interest | 273.92 | 247.59 | 10.63 | 273.92 | 247.59 | 10.63 | 991.98 | 999.91 | -0.79 |
| PBDT | 1415.66 | 1213.48 | 16.66 | 1415.66 | 1213.48 | 16.66 | 5283.10 | 4294.64 | 23.02 |
| Depreciation | 414.47 | 374.39 | 10.71 | 414.47 | 374.39 | 10.71 | 1547.39 | 1467.89 | 5.42 |
| PBT | 1001.19 | 839.09 | 19.32 | 1001.19 | 839.09 | 19.32 | 3735.71 | 2826.75 | 32.16 |
| TAX | 272.87 | 219.96 | 24.05 | 272.87 | 219.96 | 24.05 | 991.80 | 767.99 | 29.14 |
| Deferred Tax | -11.85 | 0.50 | -2470.00 | -11.85 | 0.50 | -2470.00 | -12.98 | -16.08 | -19.28 |
| PAT | 728.32 | 619.13 | 17.64 | 728.32 | 619.13 | 17.64 | 2743.91 | 2058.76 | 33.28 |
| Equity | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 |
| PBIDTM(%) | 14.93 | 14.70 | 1.58 | 14.93 | 14.70 | 1.58 | 14.93 | 15.01 | -0.54 |
