A slight decline in the revenue of Rs. 11120.30 millions was seen for the June 2023 quarter as against Rs. 11236.30 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 430.20 millions from Rs. 451.40 millions ,decline by -4.70%.Operating profit for the quarter ended June 2023 rose to 917.00 millions as compared to 829.40 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11120.30 | 11236.30 | -1.03 | 11120.30 | 11236.30 | -1.03 | 54174.10 | 47881.90 | 13.14 |
| Other Income | 223.90 | 99.30 | 125.48 | 223.90 | 99.30 | 125.48 | 833.20 | 724.20 | 15.05 |
| PBIDT | 917.00 | 829.40 | 10.56 | 917.00 | 829.40 | 10.56 | 4408.40 | 3235.50 | 36.25 |
| Interest | 115.10 | 69.70 | 65.14 | 115.10 | 69.70 | 65.14 | 477.00 | 686.70 | -30.54 |
| PBDT | 801.90 | 759.70 | 5.55 | 801.90 | 759.70 | 5.55 | 3931.40 | 2416.50 | 62.69 |
| Depreciation | 214.00 | 150.70 | 42.00 | 214.00 | 150.70 | 42.00 | 754.20 | 630.40 | 19.64 |
| PBT | 587.90 | 609.00 | -3.46 | 587.90 | 609.00 | -3.46 | 3177.20 | 1786.10 | 77.88 |
| TAX | 157.70 | 157.60 | 0.06 | 157.70 | 157.60 | 0.06 | 872.20 | 418.30 | 108.51 |
| Deferred Tax | 0.40 | -41.50 | -100.96 | 0.40 | -41.50 | -100.96 | 354.30 | -65.00 | -645.08 |
| PAT | 430.20 | 451.40 | -4.70 | 430.20 | 451.40 | -4.70 | 2305.00 | 1367.80 | 68.52 |
| Equity | 230.20 | 229.80 | 0.17 | 230.20 | 229.80 | 0.17 | 230.20 | 229.70 | 0.22 |
| PBIDTM(%) | 8.25 | 7.38 | 11.72 | 8.25 | 7.38 | 11.72 | 8.14 | 6.76 | 20.43 |
