A decrease in the sales to Rs. 5224.50 millions was observed for the quarter ended June 2023. The sales stood at Rs. 7091.70 millions during the similar quarter previous year.Net profit surges 70.86% to Rs. 277.30 millions from Rs. 162.30 millions in the quarter ended June 2023.Operating profit for the quarter ended June 2023 rose to 630.60 millions as compared to 439.60 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5224.50 | 7091.70 | -26.33 | 5224.50 | 7091.70 | -26.33 | 23509.20 | 21231.20 | 10.73 |
| Other Income | 52.20 | 22.50 | 132.00 | 52.20 | 22.50 | 132.00 | 168.90 | 227.60 | -25.79 |
| PBIDT | 630.60 | 439.60 | 43.45 | 630.60 | 439.60 | 43.45 | 1596.10 | 1649.70 | -3.25 |
| Interest | 112.20 | 104.90 | 6.96 | 112.20 | 104.90 | 6.96 | 334.20 | 402.10 | -16.89 |
| PBDT | 518.40 | 334.70 | 54.88 | 518.40 | 334.70 | 54.88 | 1261.90 | 1247.60 | 1.15 |
| Depreciation | 95.20 | 88.30 | 7.81 | 95.20 | 88.30 | 7.81 | 358.90 | 327.50 | 9.59 |
| PBT | 423.20 | 246.40 | 71.75 | 423.20 | 246.40 | 71.75 | 903.00 | 920.10 | -1.86 |
| TAX | 145.90 | 84.10 | 73.48 | 145.90 | 84.10 | 73.48 | 300.40 | 262.80 | 14.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 277.30 | 162.30 | 70.86 | 277.30 | 162.30 | 70.86 | 602.60 | 657.30 | -8.32 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 12.07 | 6.20 | 94.72 | 12.07 | 6.20 | 94.72 | 6.79 | 7.77 | -12.62 |
