A slight decline in the revenue of Rs. 1567.60 millions was seen for the June 2023 quarter as against Rs. 1571.90 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 196.40 millions from Rs. 223.70 millions ,decline by -12.20%.The company reported a degrowth in operating Profit to 703.60 millions from 750.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1567.60 | 1571.90 | -0.27 | 1567.60 | 1571.90 | -0.27 | 6387.20 | 6219.40 | 2.70 |
| Other Income | 201.60 | 255.40 | -21.06 | 201.60 | 255.40 | -21.06 | 659.70 | 508.10 | 29.84 |
| PBIDT | 703.60 | 750.90 | -6.30 | 703.60 | 750.90 | -6.30 | 2608.10 | 2461.80 | 5.94 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 703.60 | 750.90 | -6.30 | 703.60 | 750.90 | -6.30 | 2617.30 | 2497.50 | 4.80 |
| Depreciation | 439.10 | 449.20 | -2.25 | 439.10 | 449.20 | -2.25 | 1728.90 | 1797.10 | -3.80 |
| PBT | 264.50 | 301.70 | -12.33 | 264.50 | 301.70 | -12.33 | 888.40 | 700.40 | 26.84 |
| TAX | 68.10 | 78.00 | -12.69 | 68.10 | 78.00 | -12.69 | 244.20 | 228.80 | 6.73 |
| Deferred Tax | 68.10 | 78.00 | -12.69 | 68.10 | 78.00 | -12.69 | 244.20 | 228.80 | 6.73 |
| PAT | 196.40 | 223.70 | -12.20 | 196.40 | 223.70 | -12.20 | 644.20 | 471.60 | 36.60 |
| Equity | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 |
| PBIDTM(%) | 44.88 | 47.77 | -6.04 | 44.88 | 47.77 | -6.04 | 40.83 | 39.58 | 3.16 |
