The revenue zoomed 5.98% to Rs. 3959.50 millions for the quarter ended June 2023 as compared to Rs. 3736.20 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 337.90 millions from Rs. 356.30 millions ,decline by -5.16%.Operating profit surged to 543.20 millions from the corresponding previous quarter of 391.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3959.50 | 3736.20 | 5.98 | 3959.50 | 3736.20 | 5.98 | 15497.60 | 11775.90 | 31.60 |
| Other Income | 97.00 | 117.10 | -17.16 | 97.00 | 117.10 | -17.16 | 425.30 | 315.90 | 34.63 |
| PBIDT | 543.20 | 391.40 | 38.78 | 543.20 | 391.40 | 38.78 | 1939.40 | 763.30 | 154.08 |
| Interest | 3.90 | 6.10 | -36.07 | 3.90 | 6.10 | -36.07 | 21.10 | 19.60 | 7.65 |
| PBDT | 548.60 | 583.90 | -6.05 | 548.60 | 583.90 | -6.05 | 1988.20 | 817.00 | 143.35 |
| Depreciation | 93.90 | 101.70 | -7.67 | 93.90 | 101.70 | -7.67 | 381.00 | 424.30 | -10.21 |
| PBT | 454.70 | 482.20 | -5.70 | 454.70 | 482.20 | -5.70 | 1607.20 | 392.70 | 309.27 |
| TAX | 116.80 | 125.90 | -7.23 | 116.80 | 125.90 | -7.23 | 456.20 | 121.90 | 274.24 |
| Deferred Tax | 3.00 | -2.60 | -215.38 | 3.00 | -2.60 | -215.38 | 8.10 | -20.40 | -139.71 |
| PAT | 337.90 | 356.30 | -5.16 | 337.90 | 356.30 | -5.16 | 1151.00 | 270.80 | 325.04 |
| Equity | 464.00 | 463.10 | 0.19 | 464.00 | 463.10 | 0.19 | 463.30 | 463.00 | 0.06 |
| PBIDTM(%) | 13.72 | 10.48 | 30.96 | 13.72 | 10.48 | 30.96 | 12.51 | 6.48 | 93.06 |
