The June 2023 quarter revenue stood at Rs. 3635.70 millions, up 8.41% as compared to Rs. 3353.80 millions during the corresponding quarter last year.Modest increase of 13.78% in the Net Profit was reported from. 218.50 millions to Rs. 248.60 millions.Operating profit surged to 466.30 millions from the corresponding previous quarter of 425.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3635.70 | 3353.80 | 8.41 | 3635.70 | 3353.80 | 8.41 | 13277.30 | 12067.50 | 10.03 |
| Other Income | 28.40 | 4.20 | 576.19 | 28.40 | 4.20 | 576.19 | 11.00 | 46.90 | -76.55 |
| PBIDT | 466.30 | 425.30 | 9.64 | 466.30 | 425.30 | 9.64 | 1111.90 | 1249.70 | -11.03 |
| Interest | 89.80 | 106.30 | -15.52 | 89.80 | 106.30 | -15.52 | 566.40 | 480.30 | 17.93 |
| PBDT | 376.50 | 319.00 | 18.03 | 376.50 | 319.00 | 18.03 | 545.50 | 769.40 | -29.10 |
| Depreciation | 72.00 | 66.00 | 9.09 | 72.00 | 66.00 | 9.09 | 273.90 | 274.70 | -0.29 |
| PBT | 304.50 | 253.00 | 20.36 | 304.50 | 253.00 | 20.36 | 271.60 | 494.70 | -45.10 |
| TAX | 55.90 | 34.50 | 62.03 | 55.90 | 34.50 | 62.03 | 70.30 | 19.90 | 253.27 |
| Deferred Tax | 5.30 | -6.10 | -186.89 | 5.30 | -6.10 | -186.89 | 30.00 | -56.90 | -152.72 |
| PAT | 248.60 | 218.50 | 13.78 | 248.60 | 218.50 | 13.78 | 201.30 | 474.80 | -57.60 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 |
| PBIDTM(%) | 12.83 | 12.68 | 1.14 | 12.83 | 12.68 | 1.14 | 8.37 | 10.36 | -19.13 |
