The revenue declined to Rs. 3332.26 millions for the quarter ended June 2023 as compared to Rs. 3366.25 millions during the corresponding quarter last year.A good growth in profit of 25.07% reported to Rs. 509.14 millions over Rs. 407.09 millions of corresponding previous quarter.Operating profit surged to 782.55 millions from the corresponding previous quarter of 647.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3332.26 | 3366.25 | -1.01 | 3332.26 | 3366.25 | -1.01 | 14310.19 | 12712.84 | 12.56 |
| Other Income | 192.50 | 132.82 | 44.93 | 192.50 | 132.82 | 44.93 | 435.77 | 296.89 | 46.78 |
| PBIDT | 782.55 | 647.59 | 20.84 | 782.55 | 647.59 | 20.84 | 2931.10 | 2423.58 | 20.94 |
| Interest | 42.12 | 32.07 | 31.34 | 42.12 | 32.07 | 31.34 | 162.18 | 95.88 | 69.15 |
| PBDT | 740.43 | 615.52 | 20.29 | 740.43 | 615.52 | 20.29 | 2768.92 | 1914.41 | 44.64 |
| Depreciation | 78.86 | 70.31 | 12.16 | 78.86 | 70.31 | 12.16 | 292.13 | 265.27 | 10.13 |
| PBT | 661.57 | 545.21 | 21.34 | 661.57 | 545.21 | 21.34 | 2476.79 | 1649.14 | 50.19 |
| TAX | 152.43 | 138.12 | 10.36 | 152.43 | 138.12 | 10.36 | 608.97 | 524.95 | 16.01 |
| Deferred Tax | 17.59 | -1.61 | -1192.55 | 17.59 | -1.61 | -1192.55 | 19.18 | 5.67 | 238.27 |
| PAT | 509.14 | 407.09 | 25.07 | 509.14 | 407.09 | 25.07 | 1867.82 | 1124.19 | 66.15 |
| Equity | 138.39 | 138.39 | 0.00 | 138.39 | 138.39 | 0.00 | 138.39 | 138.39 | 0.00 |
| PBIDTM(%) | 23.48 | 19.24 | 22.07 | 23.48 | 19.24 | 22.07 | 20.48 | 19.06 | 7.44 |
