The revenue declined to Rs. 5631.80 millions for the quarter ended June 2023 as compared to Rs. 5650.10 millions during the corresponding quarter last year.A good growth in profit of 32.44% reported to Rs. 462.10 millions over Rs. 348.90 millions of corresponding previous quarter.Operating profit for the quarter ended June 2023 rose to 799.20 millions as compared to 611.70 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5631.80 | 5650.10 | -0.32 | 5631.80 | 5650.10 | -0.32 | 22171.10 | 21840.20 | 1.52 |
| Other Income | 70.60 | 51.50 | 37.09 | 70.60 | 51.50 | 37.09 | 255.70 | 320.40 | -20.19 |
| PBIDT | 799.20 | 611.70 | 30.65 | 799.20 | 611.70 | 30.65 | 2520.90 | 2883.20 | -12.57 |
| Interest | 39.50 | 33.80 | 16.86 | 39.50 | 33.80 | 16.86 | 164.70 | 82.90 | 98.67 |
| PBDT | 759.70 | 577.90 | 31.46 | 759.70 | 577.90 | 31.46 | 2356.20 | 2661.00 | -11.45 |
| Depreciation | 144.40 | 109.80 | 31.51 | 144.40 | 109.80 | 31.51 | 461.30 | 432.60 | 6.63 |
| PBT | 615.30 | 468.10 | 31.45 | 615.30 | 468.10 | 31.45 | 1894.90 | 2228.40 | -14.97 |
| TAX | 153.20 | 119.20 | 28.52 | 153.20 | 119.20 | 28.52 | 495.10 | 571.80 | -13.41 |
| Deferred Tax | 7.20 | -2.40 | -400.00 | 7.20 | -2.40 | -400.00 | 32.50 | 1.70 | 1811.76 |
| PAT | 462.10 | 348.90 | 32.44 | 462.10 | 348.90 | 32.44 | 1399.80 | 1656.60 | -15.50 |
| Equity | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 |
| PBIDTM(%) | 14.19 | 10.83 | 31.08 | 14.19 | 10.83 | 31.08 | 11.37 | 13.20 | -13.87 |
