Net sales declined -5.46% to Rs. 5338.87 million from Rs. 5647.40 millions.An average growth of 27.96% was recorded for the quarter ended June 2023 to Rs. 177.85 millions from Rs. 138.99 millions.Operating Profit saw a handsome growth to 369.92 millions from 342.67 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5338.87 | 5647.40 | -5.46 | 5338.87 | 5647.40 | -5.46 | 23831.98 | 20207.00 | 17.94 |
| Other Income | 14.47 | 10.98 | 31.79 | 14.47 | 10.98 | 31.79 | 52.52 | 53.18 | -1.24 |
| PBIDT | 369.92 | 342.67 | 7.95 | 369.92 | 342.67 | 7.95 | 1523.10 | 1204.34 | 26.47 |
| Interest | 72.15 | 56.83 | 26.96 | 72.15 | 56.83 | 26.96 | 266.01 | 197.82 | 34.47 |
| PBDT | 297.77 | 285.84 | 4.17 | 297.77 | 285.84 | 4.17 | 1257.09 | 1006.52 | 24.89 |
| Depreciation | 77.66 | 71.62 | 8.43 | 77.66 | 71.62 | 8.43 | 292.96 | 237.57 | 23.32 |
| PBT | 220.11 | 214.22 | 2.75 | 220.11 | 214.22 | 2.75 | 964.13 | 768.95 | 25.38 |
| TAX | 42.26 | 75.23 | -43.83 | 42.26 | 75.23 | -43.83 | 319.01 | 268.19 | 18.95 |
| Deferred Tax | -10.40 | 14.53 | -171.58 | -10.40 | 14.53 | -171.58 | 32.86 | 75.11 | -56.25 |
| PAT | 177.85 | 138.99 | 27.96 | 177.85 | 138.99 | 27.96 | 645.12 | 500.76 | 28.83 |
| Equity | 225.49 | 225.49 | 0.00 | 225.49 | 225.49 | 0.00 | 225.49 | 225.49 | 0.00 |
| PBIDTM(%) | 6.93 | 6.07 | 14.19 | 6.93 | 6.07 | 14.19 | 6.39 | 5.96 | 7.23 |
