The Revenue for the quarter ended June 2023 of Rs. 18614.26 millions grew by 5.88 % from Rs. 17581.29 millions.Net profit declined -5.98% to Rs. 1565.87 millions from Rs. 1665.40 millions.Operating profit for the quarter ended June 2023 decreased to 2528.28 millions as compared to 2652.80 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 18614.26 | 17581.29 | 5.88 | 18614.26 | 17581.29 | 5.88 | 70608.40 | 63055.03 | 11.98 |
| Other Income | 77.74 | 75.01 | 3.64 | 77.74 | 75.01 | 3.64 | 382.74 | 542.36 | -29.43 |
| PBIDT | 2528.28 | 2652.80 | -4.69 | 2528.28 | 2652.80 | -4.69 | 9921.57 | 8414.82 | 17.91 |
| Interest | 163.48 | 174.74 | -6.44 | 163.48 | 174.74 | -6.44 | 638.02 | 801.46 | -20.39 |
| PBDT | 2364.80 | 2478.06 | -4.57 | 2364.80 | 2478.06 | -4.57 | 9283.55 | 7613.36 | 21.94 |
| Depreciation | 249.57 | 269.22 | -7.30 | 249.57 | 269.22 | -7.30 | 1099.97 | 1299.10 | -15.33 |
| PBT | 2115.23 | 2208.84 | -4.24 | 2115.23 | 2208.84 | -4.24 | 8183.58 | 6314.26 | 29.60 |
| TAX | 549.36 | 543.44 | 1.09 | 549.36 | 543.44 | 1.09 | 2068.84 | 1835.96 | 12.68 |
| Deferred Tax | 6.24 | -32.46 | -119.22 | 6.24 | -32.46 | -119.22 | -97.04 | 84.57 | -214.75 |
| PAT | 1565.87 | 1665.40 | -5.98 | 1565.87 | 1665.40 | -5.98 | 6114.74 | 4478.30 | 36.54 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 13.58 | 15.09 | -9.98 | 13.58 | 15.09 | -9.98 | 14.05 | 13.35 | 5.29 |
