The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 966.48 millions.Modest increase of 7.92% in the Net Profit was reported from. 116.34 millions to Rs. 125.55 millions.The company reported a good operating profit of 223.97 millions compared to 210.45 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 966.48 | 944.35 | 2.34 | 966.48 | 944.35 | 2.34 | 3543.23 | 3946.14 | -10.21 |
| Other Income | 6.53 | 6.85 | -4.67 | 6.53 | 6.85 | -4.67 | 115.05 | 65.41 | 75.89 |
| PBIDT | 223.97 | 210.45 | 6.42 | 223.97 | 210.45 | 6.42 | 789.67 | 1021.92 | -22.73 |
| Interest | 24.94 | 22.58 | 10.45 | 24.94 | 22.58 | 10.45 | 95.64 | 87.74 | 9.00 |
| PBDT | 199.03 | 187.87 | 5.94 | 199.03 | 187.87 | 5.94 | 694.03 | 934.18 | -25.71 |
| Depreciation | 30.25 | 24.60 | 22.97 | 30.25 | 24.60 | 22.97 | 104.95 | 94.80 | 10.71 |
| PBT | 168.78 | 163.27 | 3.37 | 168.78 | 163.27 | 3.37 | 589.08 | 839.38 | -29.82 |
| TAX | 43.23 | 46.93 | -7.88 | 43.23 | 46.93 | -7.88 | 156.14 | 223.81 | -30.24 |
| Deferred Tax | 0.73 | 0.63 | 15.87 | 0.73 | 0.63 | 15.87 | 6.14 | 56.31 | -89.10 |
| PAT | 125.55 | 116.34 | 7.92 | 125.55 | 116.34 | 7.92 | 432.94 | 615.57 | -29.67 |
| Equity | 92.03 | 92.00 | 0.03 | 92.03 | 92.00 | 0.03 | 92.03 | 92.00 | 0.03 |
| PBIDTM(%) | 23.17 | 22.29 | 3.99 | 23.17 | 22.29 | 3.99 | 22.29 | 25.90 | -13.94 |
