The sales declined to Rs. 2897.87 millions for the June 2023 quarter as compared to Rs. 3105.42 millions during the corresponding quarter last year.Net profit stood at Rs. 139.66 millions compared to Rs. 117.08 millions in the corresponding previous quarter,high by 19.29%.Operating profit surged to 433.53 millions from the corresponding previous quarter of 359.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2897.87 | 3105.42 | -6.68 | 2897.87 | 3105.42 | -6.68 | 11001.72 | 9538.24 | 15.34 |
| Other Income | 9.25 | 5.18 | 78.57 | 9.25 | 5.18 | 78.57 | 178.15 | 164.40 | 8.36 |
| PBIDT | 433.53 | 359.78 | 20.50 | 433.53 | 359.78 | 20.50 | 1692.05 | 1490.72 | 13.51 |
| Interest | 116.09 | 107.03 | 8.46 | 116.09 | 107.03 | 8.46 | 446.58 | 396.04 | 12.76 |
| PBDT | 317.44 | 252.75 | 25.59 | 317.44 | 252.75 | 25.59 | 1245.47 | 1094.68 | 13.77 |
| Depreciation | 131.59 | 102.82 | 27.98 | 131.59 | 102.82 | 27.98 | 446.50 | 388.67 | 14.88 |
| PBT | 185.85 | 149.93 | 23.96 | 185.85 | 149.93 | 23.96 | 798.97 | 706.01 | 13.17 |
| TAX | 46.19 | 32.85 | 40.61 | 46.19 | 32.85 | 40.61 | 210.69 | 186.99 | 12.67 |
| Deferred Tax | -13.92 | -10.52 | 32.32 | -13.92 | -10.52 | 32.32 | -2.19 | -9.54 | -77.04 |
| PAT | 139.66 | 117.08 | 19.29 | 139.66 | 117.08 | 19.29 | 588.28 | 519.02 | 13.34 |
| Equity | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 |
| PBIDTM(%) | 14.96 | 11.59 | 29.13 | 14.96 | 11.59 | 29.13 | 15.38 | 15.63 | -1.59 |
