The sales declined to Rs. 6528.70 millions for the June 2023 quarter as compared to Rs. 8602.40 millions during the corresponding quarter last year.Profit saw a slight increase of 13.61%to Rs. 517.40 millions from Rs. 455.40 millions.Operating profit for the quarter ended June 2023 rose to 880.60 millions as compared to 756.60 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6528.70 | 8602.40 | -24.11 | 6528.70 | 8602.40 | -24.11 | 31592.60 | 26285.90 | 20.19 |
| Other Income | 70.10 | -39.70 | -276.57 | 70.10 | -39.70 | -276.57 | -59.80 | -12.10 | 394.21 |
| PBIDT | 880.60 | 756.60 | 16.39 | 880.60 | 756.60 | 16.39 | 3525.50 | 2325.40 | 51.61 |
| Interest | 32.70 | 26.30 | 24.33 | 32.70 | 26.30 | 24.33 | 123.20 | 77.50 | 58.97 |
| PBDT | 847.90 | 730.30 | 16.10 | 847.90 | 730.30 | 16.10 | 3402.30 | 2247.90 | 51.35 |
| Depreciation | 155.50 | 117.90 | 31.89 | 155.50 | 117.90 | 31.89 | 526.20 | 437.50 | 20.27 |
| PBT | 692.40 | 612.40 | 13.06 | 692.40 | 612.40 | 13.06 | 2876.10 | 1810.40 | 58.87 |
| TAX | 175.00 | 157.00 | 11.46 | 175.00 | 157.00 | 11.46 | 736.00 | 471.70 | 56.03 |
| Deferred Tax | 26.30 | 10.40 | 152.88 | 26.30 | 10.40 | 152.88 | 15.90 | -6.60 | -340.91 |
| PAT | 517.40 | 455.40 | 13.61 | 517.40 | 455.40 | 13.61 | 2140.10 | 1338.70 | 59.86 |
| Equity | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 |
| PBIDTM(%) | 13.49 | 8.80 | 53.36 | 13.49 | 8.80 | 53.36 | 11.16 | 8.85 | 26.14 |
