The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 2710.34 millions was observed as compared to Rs. 2747.31 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2023 of Rs. 477.77 millions grew by 201.62% from Rs. 158.40 millions.The company reported a good operating profit of 748.28 millions compared to 380.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2710.34 | 2747.31 | -1.35 | 2710.34 | 2747.31 | -1.35 | 11098.70 | 11537.63 | -3.80 |
| Other Income | 495.54 | 34.97 | 1317.04 | 495.54 | 34.97 | 1317.04 | 1210.15 | 1217.03 | -0.57 |
| PBIDT | 748.28 | 380.13 | 96.85 | 748.28 | 380.13 | 96.85 | 2500.05 | 2801.95 | -10.77 |
| Interest | 6.85 | 0.00 | 0.00 | 6.85 | 0.00 | 0.00 | 13.83 | 9.32 | 48.39 |
| PBDT | 741.43 | 380.13 | 95.05 | 741.43 | 380.13 | 95.05 | 2486.22 | 2792.63 | -10.97 |
| Depreciation | 189.63 | 221.73 | -14.48 | 189.63 | 221.73 | -14.48 | 769.57 | 897.26 | -14.23 |
| PBT | 551.80 | 158.40 | 248.36 | 551.80 | 158.40 | 248.36 | 1716.65 | 1895.37 | -9.43 |
| TAX | 74.03 | 0.00 | 0.00 | 74.03 | 0.00 | 0.00 | -1116.44 | 0.00 | 0.00 |
| Deferred Tax | 74.03 | 0.00 | 0.00 | 74.03 | 0.00 | 0.00 | -1116.44 | 0.00 | 0.00 |
| PAT | 477.77 | 158.40 | 201.62 | 477.77 | 158.40 | 201.62 | 2833.09 | 1895.37 | 49.47 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 27.61 | 13.84 | 99.53 | 27.61 | 13.84 | 99.53 | 22.53 | 24.29 | -7.25 |
