The sales declined to Rs. 4313.30 millions for the June 2023 quarter as compared to Rs. 4804.56 millions during the corresponding quarter last year.A slim rise of 12.37% was recorded in the Net profit for the quarter ended June 2023 to Rs. 478.67 millions From Rs. 425.96 millions.Operating profit surged to 863.93 millions from the corresponding previous quarter of 740.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4313.30 | 4804.56 | -10.22 | 4313.30 | 4804.56 | -10.22 | 18250.90 | 16669.01 | 9.49 |
| Other Income | 104.97 | 70.61 | 48.66 | 104.97 | 70.61 | 48.66 | 513.98 | 438.65 | 17.17 |
| PBIDT | 863.93 | 740.44 | 16.68 | 863.93 | 740.44 | 16.68 | 3238.70 | 3522.75 | -8.06 |
| Interest | 91.57 | 48.71 | 87.99 | 91.57 | 48.71 | 87.99 | 225.20 | 166.29 | 35.43 |
| PBDT | 772.36 | 691.73 | 11.66 | 772.36 | 691.73 | 11.66 | 3013.50 | 3476.00 | -13.31 |
| Depreciation | 128.17 | 126.34 | 1.45 | 128.17 | 126.34 | 1.45 | 535.95 | 552.61 | -3.01 |
| PBT | 644.19 | 565.39 | 13.94 | 644.19 | 565.39 | 13.94 | 2477.55 | 2923.39 | -15.25 |
| TAX | 165.52 | 139.43 | 18.71 | 165.52 | 139.43 | 18.71 | 613.20 | 704.86 | -13.00 |
| Deferred Tax | 2.52 | -30.23 | -108.34 | 2.52 | -30.23 | -108.34 | -54.49 | -19.48 | 179.72 |
| PAT | 478.67 | 425.96 | 12.37 | 478.67 | 425.96 | 12.37 | 1864.35 | 2218.53 | -15.96 |
| Equity | 229.62 | 244.62 | -6.13 | 229.62 | 244.62 | -6.13 | 229.62 | 244.62 | -6.13 |
| PBIDTM(%) | 20.03 | 15.41 | 29.97 | 20.03 | 15.41 | 29.97 | 17.75 | 21.13 | -16.03 |
