The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4853.57 millions.Net profit stood at Rs. 153.93 millions compared to Rs. 127.67 millions in the corresponding previous quarter,high by 20.57%.Operating Profit reported a sharp decline to 320.00 millions from 375.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4853.57 | 4790.02 | 1.33 | 4853.57 | 4790.02 | 1.33 | 20732.35 | 16104.96 | 28.73 |
| Other Income | 33.67 | 25.66 | 31.22 | 33.67 | 25.66 | 31.22 | 125.49 | 103.39 | 21.38 |
| PBIDT | 320.00 | 375.85 | -14.86 | 320.00 | 375.85 | -14.86 | 1784.44 | 1215.60 | 46.79 |
| Interest | 12.95 | 12.11 | 6.94 | 12.95 | 12.11 | 6.94 | 47.20 | 36.70 | 28.61 |
| PBDT | 380.98 | 331.14 | 15.05 | 380.98 | 331.14 | 15.05 | 1704.64 | 1111.15 | 53.41 |
| Depreciation | 175.43 | 157.83 | 11.15 | 175.43 | 157.83 | 11.15 | 676.22 | 659.11 | 2.60 |
| PBT | 205.55 | 173.31 | 18.60 | 205.55 | 173.31 | 18.60 | 1028.42 | 452.04 | 127.51 |
| TAX | 51.62 | 45.64 | 13.10 | 51.62 | 45.64 | 13.10 | 230.49 | 120.67 | 91.01 |
| Deferred Tax | 3.79 | -13.37 | -128.35 | 3.79 | -13.37 | -128.35 | -31.57 | -48.70 | -35.17 |
| PAT | 153.93 | 127.67 | 20.57 | 153.93 | 127.67 | 20.57 | 797.93 | 331.37 | 140.80 |
| Equity | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 |
| PBIDTM(%) | 6.59 | 7.85 | -15.97 | 6.59 | 7.85 | -15.97 | 8.61 | 7.55 | 14.03 |
