The Revenue for the quarter ended June 2023 of Rs. 2474.00 millions grew by 5.03 % from Rs. 2355.50 millions.Profit after tax for the quarter ended June 2023 reported a huge growth of 54.75% to Rs. 356.70 millions from Rs. 230.50 millions.The company reported a degrowth in operating Profit to 401.50 millions from 424.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2474.00 | 2355.50 | 5.03 | 2474.00 | 2355.50 | 5.03 | 10231.00 | 9124.40 | 12.13 |
| Other Income | 47.80 | 33.70 | 41.84 | 47.80 | 33.70 | 41.84 | 264.60 | 164.50 | 60.85 |
| PBIDT | 401.50 | 424.80 | -5.48 | 401.50 | 424.80 | -5.48 | 1788.20 | 1450.10 | 23.32 |
| Interest | 60.50 | 30.50 | 98.36 | 60.50 | 30.50 | 98.36 | 185.20 | 154.40 | 19.95 |
| PBDT | 516.90 | 394.30 | 31.09 | 516.90 | 394.30 | 31.09 | 1497.70 | 1256.40 | 19.21 |
| Depreciation | 91.20 | 84.20 | 8.31 | 91.20 | 84.20 | 8.31 | 359.70 | 326.20 | 10.27 |
| PBT | 425.70 | 310.10 | 37.28 | 425.70 | 310.10 | 37.28 | 1138.00 | 930.20 | 22.34 |
| TAX | 69.00 | 79.60 | -13.32 | 69.00 | 79.60 | -13.32 | 280.00 | 228.80 | 22.38 |
| Deferred Tax | 15.40 | -5.70 | -370.18 | 15.40 | -5.70 | -370.18 | -29.80 | 1.00 | -3080.00 |
| PAT | 356.70 | 230.50 | 54.75 | 356.70 | 230.50 | 54.75 | 858.00 | 701.40 | 22.33 |
| Equity | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 |
| PBIDTM(%) | 16.23 | 18.03 | -10.01 | 16.23 | 18.03 | -10.01 | 17.48 | 15.89 | 9.98 |
