The Revenue for the quarter ended June 2023 of Rs. 5300.40 millions grew by 7.51 % from Rs. 4930.08 millions.An average growth of 48.66% was recorded for the quarter ended June 2023 to Rs. 1085.51 millions from Rs. 730.19 millions.Operating profit for the quarter ended June 2023 rose to 1497.90 millions as compared to 994.18 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5300.40 | 4930.08 | 7.51 | 5300.40 | 4930.08 | 7.51 | 17770.32 | 15189.65 | 16.99 |
| Other Income | 297.84 | 193.99 | 53.53 | 297.84 | 193.99 | 53.53 | 539.12 | 787.34 | -31.53 |
| PBIDT | 1497.90 | 994.18 | 50.67 | 1497.90 | 994.18 | 50.67 | 3084.87 | 3255.80 | -5.25 |
| Interest | 10.38 | 6.96 | 49.14 | 10.38 | 6.96 | 49.14 | 40.39 | 30.48 | 32.51 |
| PBDT | 1487.52 | 987.22 | 50.68 | 1487.52 | 987.22 | 50.68 | 3044.48 | 3225.32 | -5.61 |
| Depreciation | 95.88 | 93.17 | 2.91 | 95.88 | 93.17 | 2.91 | 387.58 | 370.81 | 4.52 |
| PBT | 1391.64 | 894.05 | 55.66 | 1391.64 | 894.05 | 55.66 | 2656.90 | 2854.51 | -6.92 |
| TAX | 306.13 | 163.86 | 86.82 | 306.13 | 163.86 | 86.82 | 647.25 | 658.15 | -1.66 |
| Deferred Tax | 1.13 | -79.14 | -101.43 | 1.13 | -79.14 | -101.43 | -42.75 | -21.85 | 95.65 |
| PAT | 1085.51 | 730.19 | 48.66 | 1085.51 | 730.19 | 48.66 | 2009.65 | 2196.36 | -8.50 |
| Equity | 165.91 | 165.91 | 0.00 | 165.91 | 165.91 | 0.00 | 165.91 | 168.81 | -1.72 |
| PBIDTM(%) | 28.26 | 20.17 | 40.14 | 28.26 | 20.17 | 40.14 | 17.36 | 21.43 | -19.01 |
