A decrease in the sales to Rs. 6528.70 millions was observed for the quarter ended June 2023. The sales stood at Rs. 8602.40 millions during the similar quarter previous year.Net profit stood at Rs. 517.40 millions compared to Rs. 455.40 millions in the corresponding previous quarter,high by 13.61%.Operating Profit saw a handsome growth to 880.60 millions from 756.60 millions in the quarter ended June 2023.
| | 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 |
