The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 823.39 millions was observed as compared to Rs. 833.66 millions during the corresponding quarter last year.Net profit for the quarter ended June 2023 increases to Rs. 445.72 millions from Rs. 438.49 millions.Operating Profit saw a handsome growth to 722.68 millions from 677.58 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 823.39 | 833.66 | -1.23 | 823.39 | 833.66 | -1.23 | 3247.18 | 4706.39 | -31.00 |
| Other Income | 182.93 | 104.93 | 74.34 | 182.93 | 104.93 | 74.34 | 1732.87 | 2789.27 | -37.87 |
| PBIDT | 722.68 | 677.58 | 6.66 | 722.68 | 677.58 | 6.66 | 3199.78 | 2273.73 | 40.73 |
| Interest | 0.00 | 0.91 | -100.00 | 0.00 | 0.91 | -100.00 | 0.91 | 26.16 | -96.52 |
| PBDT | 722.68 | 676.67 | 6.80 | 722.68 | 676.67 | 6.80 | 3198.87 | 2247.57 | 42.33 |
| Depreciation | 17.02 | 15.48 | 9.95 | 17.02 | 15.48 | 9.95 | 64.08 | 47.17 | 35.85 |
| PBT | 705.66 | 661.19 | 6.73 | 705.66 | 661.19 | 6.73 | 3134.79 | 2200.40 | 42.46 |
| TAX | 259.94 | 222.70 | 16.72 | 259.94 | 222.70 | 16.72 | 742.51 | 199.92 | 271.40 |
| Deferred Tax | 88.13 | 105.97 | -16.83 | 88.13 | 105.97 | -16.83 | 351.45 | 134.98 | 160.37 |
| PAT | 445.72 | 438.49 | 1.65 | 445.72 | 438.49 | 1.65 | 2392.28 | 2000.48 | 19.59 |
| Equity | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 |
| PBIDTM(%) | 87.77 | 81.28 | 7.99 | 87.77 | 81.28 | 7.99 | 98.54 | 48.31 | 103.97 |