The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 7175.82 millions.The Net Profit of the company registered a slight decline of -23.65% to Rs. 901.37 millions from Rs. 1180.53 millions.Operating profit for the quarter ended June 2023 decreased to 1450.77 millions as compared to 1822.30 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7175.82 | 6992.43 | 2.62 | 7175.82 | 6992.43 | 2.62 | 28066.10 | 22032.44 | 27.39 |
| Other Income | 93.47 | 105.82 | -11.67 | 93.47 | 105.82 | -11.67 | 531.75 | 142.89 | 272.14 |
| PBIDT | 1450.77 | 1822.30 | -20.39 | 1450.77 | 1822.30 | -20.39 | 6135.33 | 5249.68 | 16.87 |
| Interest | 9.31 | 4.08 | 128.19 | 9.31 | 4.08 | 128.19 | 28.13 | 24.47 | 14.96 |
| PBDT | 1441.46 | 1818.22 | -20.72 | 1441.46 | 1818.22 | -20.72 | 6107.20 | 5225.21 | 16.88 |
| Depreciation | 213.34 | 218.36 | -2.30 | 213.34 | 218.36 | -2.30 | 871.99 | 843.37 | 3.39 |
| PBT | 1228.12 | 1599.86 | -23.24 | 1228.12 | 1599.86 | -23.24 | 5235.21 | 4381.84 | 19.48 |
| TAX | 326.75 | 419.33 | -22.08 | 326.75 | 419.33 | -22.08 | 1327.76 | 1110.79 | 19.53 |
| Deferred Tax | 7.29 | -21.98 | -133.17 | 7.29 | -21.98 | -133.17 | -16.21 | -42.88 | -62.20 |
| PAT | 901.37 | 1180.53 | -23.65 | 901.37 | 1180.53 | -23.65 | 3907.45 | 3271.05 | 19.46 |
| Equity | 752.19 | 752.00 | 0.03 | 752.19 | 752.00 | 0.03 | 752.19 | 752.19 | 0.00 |
| PBIDTM(%) | 20.22 | 26.06 | -22.42 | 20.22 | 26.06 | -22.42 | 21.86 | 23.83 | -8.25 |
