The June 2023 quarter revenue stood at Rs. 4999.43 millions, up 16.98% as compared to Rs. 4273.59 millions during the corresponding quarter last year.Net profit declined -1.67% to Rs. 153.66 millions from Rs. 156.27 millions.Operating profit for the quarter ended June 2023 rose to 365.71 millions as compared to 322.16 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4999.43 | 4273.59 | 16.98 | 4999.43 | 4273.59 | 16.98 | 16274.82 | 14002.92 | 16.22 |
| Other Income | 36.85 | 89.39 | -58.78 | 36.85 | 89.39 | -58.78 | 234.03 | 40.62 | 476.14 |
| PBIDT | 365.71 | 322.16 | 13.52 | 365.71 | 322.16 | 13.52 | 1367.26 | 1817.55 | -24.77 |
| Interest | 79.03 | 49.41 | 59.95 | 79.03 | 49.41 | 59.95 | 229.10 | 288.33 | -20.54 |
| PBDT | 286.68 | 272.75 | 5.11 | 286.68 | 272.75 | 5.11 | 1138.16 | 1367.48 | -16.77 |
| Depreciation | 78.35 | 74.85 | 4.68 | 78.35 | 74.85 | 4.68 | 313.40 | 277.29 | 13.02 |
| PBT | 208.33 | 197.90 | 5.27 | 208.33 | 197.90 | 5.27 | 824.76 | 1090.19 | -24.35 |
| TAX | 54.67 | 41.63 | 31.32 | 54.67 | 41.63 | 31.32 | 190.80 | 238.04 | -19.85 |
| Deferred Tax | 14.65 | 16.59 | -11.69 | 14.65 | 16.59 | -11.69 | 94.76 | 238.04 | -60.19 |
| PAT | 153.66 | 156.27 | -1.67 | 153.66 | 156.27 | -1.67 | 633.96 | 852.15 | -25.60 |
| Equity | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 |
| PBIDTM(%) | 7.32 | 7.54 | -2.96 | 7.32 | 7.54 | -2.96 | 8.40 | 12.98 | -35.28 |
