The June 2023 quarter revenue stood at Rs. 3617.85 millions, up 8.36% as compared to Rs. 3338.63 millions during the corresponding quarter last year.Net profit declined -7.34% to Rs. 285.08 millions from Rs. 307.66 millions.The company reported a good operating profit of 570.31 millions compared to 566.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3617.85 | 3338.63 | 8.36 | 3617.85 | 3338.63 | 8.36 | 13352.52 | 9229.43 | 44.67 |
| Other Income | 3.85 | 3.21 | 19.94 | 3.85 | 3.21 | 19.94 | 409.84 | 312.79 | 31.03 |
| PBIDT | 570.31 | 566.70 | 0.64 | 570.31 | 566.70 | 0.64 | 2649.74 | 2282.60 | 16.08 |
| Interest | 98.02 | 39.16 | 150.31 | 98.02 | 39.16 | 150.31 | 259.68 | 137.98 | 88.20 |
| PBDT | 472.29 | 527.54 | -10.47 | 472.29 | 527.54 | -10.47 | 2390.06 | 2144.62 | 11.44 |
| Depreciation | 99.74 | 78.98 | 26.29 | 99.74 | 78.98 | 26.29 | 350.76 | 307.73 | 13.98 |
| PBT | 372.55 | 448.56 | -16.95 | 372.55 | 448.56 | -16.95 | 2039.30 | 1836.89 | 11.02 |
| TAX | 87.47 | 140.90 | -37.92 | 87.47 | 140.90 | -37.92 | 359.94 | 564.91 | -36.28 |
| Deferred Tax | 22.81 | 15.76 | 44.73 | 22.81 | 15.76 | 44.73 | 3.60 | 178.04 | -97.98 |
| PAT | 285.08 | 307.66 | -7.34 | 285.08 | 307.66 | -7.34 | 1679.36 | 1271.98 | 32.03 |
| Equity | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 |
| PBIDTM(%) | 15.76 | 16.97 | -7.13 | 15.76 | 16.97 | -7.13 | 19.84 | 24.73 | -19.76 |
