The revenue zoomed 5.83% to Rs. 172028.00 millions for the quarter ended June 2023 as compared to Rs. 162556.00 millions during the corresponding quarter last year.Profit saw a slight increase of 16.75%to Rs. 25878.00 millions from Rs. 22166.00 millions.Operating profit for the quarter ended June 2023 rose to 40027.00 millions as compared to 34843.00 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 172028.00 | 162556.00 | 5.83 | 172028.00 | 162556.00 | 5.83 | 677534.00 | 595744.00 | 13.73 |
| Other Income | 7421.00 | 3897.00 | 90.43 | 7421.00 | 3897.00 | 90.43 | 23542.00 | 47061.00 | -49.98 |
| PBIDT | 40027.00 | 34843.00 | 14.88 | 40027.00 | 34843.00 | 14.88 | 144899.00 | 171173.00 | -15.35 |
| Interest | 2049.00 | 1457.00 | 40.63 | 2049.00 | 1457.00 | 40.63 | 6289.00 | 3674.00 | 71.18 |
| PBDT | 37978.00 | 33386.00 | 13.75 | 37978.00 | 33386.00 | 13.75 | 138610.00 | 167499.00 | -17.25 |
| Depreciation | 3767.00 | 3949.00 | -4.61 | 3767.00 | 3949.00 | -4.61 | 15921.00 | 14857.00 | 7.16 |
| PBT | 34211.00 | 29437.00 | 16.22 | 34211.00 | 29437.00 | 16.22 | 122689.00 | 152642.00 | -19.62 |
| TAX | 8333.00 | 7271.00 | 14.61 | 8333.00 | 7271.00 | 14.61 | 30922.00 | 31289.00 | -1.17 |
| Deferred Tax | -78.00 | -462.00 | -83.12 | -78.00 | -462.00 | -83.12 | 3517.00 | -652.00 | -639.42 |
| PAT | 25878.00 | 22166.00 | 16.75 | 25878.00 | 22166.00 | 16.75 | 91767.00 | 121353.00 | -24.38 |
| Equity | 10978.00 | 10965.00 | 0.12 | 10978.00 | 10965.00 | 0.12 | 10976.00 | 10964.00 | 0.11 |
| PBIDTM(%) | 23.27 | 21.43 | 8.55 | 23.27 | 21.43 | 8.55 | 21.39 | 28.73 | -25.57 |
