The Revenue for the quarter ended June 2023 of Rs. 1322.85 millions grew by 18.35 % from Rs. 1117.70 millions.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 152.52 millions as against Rs. 168.00 millions reported during the corresponding quarter ended.Operating profit surged to 364.06 millions from the corresponding previous quarter of 358.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1322.85 | 1117.70 | 18.35 | 1322.85 | 1117.70 | 18.35 | 4640.83 | 4548.90 | 2.02 |
| Other Income | 42.22 | 46.48 | -9.17 | 42.22 | 46.48 | -9.17 | 194.10 | 149.28 | 30.02 |
| PBIDT | 364.06 | 358.75 | 1.48 | 364.06 | 358.75 | 1.48 | 1436.56 | 1494.76 | -3.89 |
| Interest | 19.54 | 13.82 | 41.39 | 19.54 | 13.82 | 41.39 | 76.83 | 184.89 | -58.45 |
| PBDT | 344.52 | 344.93 | -0.12 | 344.52 | 344.93 | -0.12 | 1359.73 | 1309.87 | 3.81 |
| Depreciation | 157.35 | 123.62 | 27.29 | 157.35 | 123.62 | 27.29 | 537.82 | 413.87 | 29.95 |
| PBT | 187.17 | 221.31 | -15.43 | 187.17 | 221.31 | -15.43 | 821.91 | 896.00 | -8.27 |
| TAX | 34.65 | 53.31 | -35.00 | 34.65 | 53.31 | -35.00 | 186.82 | 188.97 | -1.14 |
| Deferred Tax | 2.72 | 5.16 | -47.29 | 2.72 | 5.16 | -47.29 | 36.99 | 13.71 | 169.80 |
| PAT | 152.52 | 168.00 | -9.21 | 152.52 | 168.00 | -9.21 | 635.09 | 707.03 | -10.17 |
| Equity | 156.99 | 156.99 | 0.00 | 156.99 | 156.99 | 0.00 | 156.99 | 156.99 | 0.00 |
| PBIDTM(%) | 27.52 | 32.10 | -14.26 | 27.52 | 32.10 | -14.26 | 30.95 | 32.86 | -5.80 |
