Revenue showed a marginal decline at Rs. 1956.70 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.Net profit declined -23.38% to Rs. 76.49 millions from Rs. 99.83 millions.The Operating Profit of the company witnessed a decrease to 144.59 millions from 184.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1956.70 | 2042.28 | -4.19 | 1956.70 | 2042.28 | -4.19 | 7685.15 | 7176.33 | 7.09 |
| Other Income | 13.34 | 25.06 | -46.77 | 13.34 | 25.06 | -46.77 | 52.10 | 59.39 | -12.27 |
| PBIDT | 144.59 | 184.69 | -21.71 | 144.59 | 184.69 | -21.71 | 550.38 | 681.69 | -19.26 |
| Interest | 1.01 | 8.18 | -87.65 | 1.01 | 8.18 | -87.65 | 21.16 | 30.98 | -31.70 |
| PBDT | 143.58 | 176.51 | -18.66 | 143.58 | 176.51 | -18.66 | 529.22 | 650.71 | -18.67 |
| Depreciation | 38.84 | 40.27 | -3.55 | 38.84 | 40.27 | -3.55 | 164.35 | 160.92 | 2.13 |
| PBT | 104.74 | 136.24 | -23.12 | 104.74 | 136.24 | -23.12 | 364.87 | 489.79 | -25.50 |
| TAX | 28.25 | 36.41 | -22.41 | 28.25 | 36.41 | -22.41 | 96.36 | 122.79 | -21.52 |
| Deferred Tax | 0.16 | -0.26 | -161.54 | 0.16 | -0.26 | -161.54 | -1.29 | -4.56 | -71.71 |
| PAT | 76.49 | 99.83 | -23.38 | 76.49 | 99.83 | -23.38 | 268.51 | 367.00 | -26.84 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 7.39 | 9.04 | -18.29 | 7.39 | 9.04 | -18.29 | 7.16 | 9.50 | -24.61 |
