The Total revenue for the quarter ended June 2023 of Rs. 9295.87 millions remain, more or less, the same.Profit saw a slight increase of 9.34%to Rs. 1102.58 millions from Rs. 1008.41 millions.Operating profit for the quarter ended June 2023 rose to 1803.24 millions as compared to 1740.56 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9295.87 | 8905.95 | 4.38 | 9295.87 | 8905.95 | 4.38 | 37437.96 | 32725.92 | 14.40 |
| Other Income | 70.74 | 90.76 | -22.06 | 70.74 | 90.76 | -22.06 | 320.87 | 416.83 | -23.02 |
| PBIDT | 1803.24 | 1740.56 | 3.60 | 1803.24 | 1740.56 | 3.60 | 7538.06 | 7194.18 | 4.78 |
| Interest | 50.20 | 69.29 | -27.55 | 50.20 | 69.29 | -27.55 | 392.65 | 274.43 | 43.08 |
| PBDT | 1753.04 | 1671.27 | 4.89 | 1753.04 | 1671.27 | 4.89 | 8525.07 | 7133.74 | 19.50 |
| Depreciation | 283.42 | 326.72 | -13.25 | 283.42 | 326.72 | -13.25 | 1474.34 | 1345.90 | 9.54 |
| PBT | 1469.62 | 1344.55 | 9.30 | 1469.62 | 1344.55 | 9.30 | 7050.73 | 5787.84 | 21.82 |
| TAX | 367.04 | 336.14 | 9.19 | 367.04 | 336.14 | 9.19 | 2062.41 | 1969.89 | 4.70 |
| Deferred Tax | 2.70 | -0.06 | -4600.00 | 2.70 | -0.06 | -4600.00 | -56.78 | 324.87 | -117.48 |
| PAT | 1102.58 | 1008.41 | 9.34 | 1102.58 | 1008.41 | 9.34 | 4988.32 | 3817.95 | 30.65 |
| Equity | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 |
| PBIDTM(%) | 19.40 | 19.54 | -0.74 | 19.40 | 19.54 | -0.74 | 20.13 | 21.98 | -8.41 |
