The revenue declined to Rs. 14645.70 millions for the quarter ended June 2023 as compared to Rs. 15271.20 millions during the corresponding quarter last year.Profit saw a slight increase of 18.72%to Rs. 275.90 millions from Rs. 232.40 millions.Operating profit for the quarter ended June 2023 rose to 2122.60 millions as compared to 2111.70 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 14645.70 | 15271.20 | -4.10 | 14645.70 | 15271.20 | -4.10 | 63428.60 | 59585.50 | 6.45 |
| Other Income | 41.30 | 35.10 | 17.66 | 41.30 | 35.10 | 17.66 | 220.70 | 62.80 | 251.43 |
| PBIDT | 2122.60 | 2111.70 | 0.52 | 2122.60 | 2111.70 | 0.52 | 8040.20 | 13059.70 | -38.44 |
| Interest | 1054.30 | 1134.70 | -7.09 | 1054.30 | 1134.70 | -7.09 | 4530.20 | 4586.30 | -1.22 |
| PBDT | 1062.20 | 977.00 | 8.72 | 1062.20 | 977.00 | 8.72 | 2998.10 | 25718.40 | -88.34 |
| Depreciation | 657.30 | 652.30 | 0.77 | 657.30 | 652.30 | 0.77 | 2657.10 | 2609.90 | 1.81 |
| PBT | 404.90 | 324.70 | 24.70 | 404.90 | 324.70 | 24.70 | 341.00 | 23108.50 | -98.52 |
| TAX | 129.00 | 92.30 | 39.76 | 129.00 | 92.30 | 39.76 | -1927.70 | 635.70 | -403.24 |
| Deferred Tax | 129.00 | 92.30 | 39.76 | 129.00 | 92.30 | 39.76 | -1927.10 | 635.80 | -403.10 |
| PAT | 275.90 | 232.40 | 18.72 | 275.90 | 232.40 | 18.72 | 2268.70 | 22472.80 | -89.90 |
| Equity | 9709.90 | 9709.90 | 0.00 | 9709.90 | 9709.90 | 0.00 | 9709.90 | 9709.90 | 0.00 |
| PBIDTM(%) | 14.49 | 13.83 | 4.81 | 14.49 | 13.83 | 4.81 | 12.68 | 21.92 | -42.17 |
