The Revenue for the quarter ended June 2023 of Rs. 498620.00 millions grew by 12.10 % from Rs. 444800.00 millions.Profit saw a slight increase of 22.08%to Rs. 104840.00 millions from Rs. 85880.00 millions.The company reported a good operating profit of 150390.00 millions compared to 125440.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 498620.00 | 444800.00 | 12.10 | 498620.00 | 444800.00 | 12.10 | 1903540.00 | 1603410.00 | 18.72 |
| Other Income | 19030.00 | 7150.00 | 166.15 | 19030.00 | 7150.00 | 166.15 | 53280.00 | 74860.00 | -28.83 |
| PBIDT | 150390.00 | 125440.00 | 19.89 | 150390.00 | 125440.00 | 19.89 | 563250.00 | 537310.00 | 4.83 |
| Interest | 1380.00 | 1840.00 | -25.00 | 1380.00 | 1840.00 | -25.00 | 6950.00 | 4860.00 | 43.00 |
| PBDT | 149010.00 | 123600.00 | 20.56 | 149010.00 | 123600.00 | 20.56 | 556300.00 | 532450.00 | 4.48 |
| Depreciation | 9690.00 | 9600.00 | 0.94 | 9690.00 | 9600.00 | 0.94 | 39400.00 | 35220.00 | 11.87 |
| PBT | 139320.00 | 114000.00 | 22.21 | 139320.00 | 114000.00 | 22.21 | 516900.00 | 497230.00 | 3.96 |
| TAX | 34480.00 | 28120.00 | 22.62 | 34480.00 | 28120.00 | 22.62 | 125840.00 | 115360.00 | 9.08 |
| Deferred Tax | -410.00 | -660.00 | -37.88 | -410.00 | -660.00 | -37.88 | -3620.00 | -3950.00 | -8.35 |
| PAT | 104840.00 | 85880.00 | 22.08 | 104840.00 | 85880.00 | 22.08 | 391060.00 | 381870.00 | 2.41 |
| Equity | 3660.00 | 3660.00 | 0.00 | 3660.00 | 3660.00 | 0.00 | 3660.00 | 3660.00 | 0.00 |
| PBIDTM(%) | 30.16 | 28.20 | 6.95 | 30.16 | 28.20 | 6.95 | 29.59 | 33.51 | -11.70 |