The revenue declined to Rs. 28760.00 millions for the quarter ended June 2023 as compared to Rs. 29080.20 millions during the corresponding quarter last year.A big loss of -79.77% reported for the quarter ended June 2023 to Rs. 510.50 millions from Rs. 2523.10 millions.Operating Profit reported a sharp decline to 1745.70 millions from 4597.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 28760.00 | 29080.20 | -1.10 | 28760.00 | 29080.20 | -1.10 | 118115.10 | 96765.50 | 22.06 |
| Other Income | 170.40 | 282.80 | -39.75 | 170.40 | 282.80 | -39.75 | 1753.80 | 938.90 | 86.79 |
| PBIDT | 1745.70 | 4597.80 | -62.03 | 1745.70 | 4597.80 | -62.03 | 17631.10 | 18591.60 | -5.17 |
| Interest | 253.70 | 165.90 | 52.92 | 253.70 | 165.90 | 52.92 | 526.50 | 850.70 | -38.11 |
| PBDT | 1492.00 | 4431.90 | -66.33 | 1492.00 | 4431.90 | -66.33 | 17104.60 | 17740.90 | -3.59 |
| Depreciation | 708.90 | 596.80 | 18.78 | 708.90 | 596.80 | 18.78 | 2559.70 | 2345.30 | 9.14 |
| PBT | 783.10 | 3835.10 | -79.58 | 783.10 | 3835.10 | -79.58 | 14544.90 | 15395.60 | -5.53 |
| TAX | 272.60 | 1312.00 | -79.22 | 272.60 | 1312.00 | -79.22 | 4930.00 | 4908.10 | 0.45 |
| Deferred Tax | 135.80 | 639.20 | -78.75 | 135.80 | 639.20 | -78.75 | 2597.10 | 2241.60 | 15.86 |
| PAT | 510.50 | 2523.10 | -79.77 | 510.50 | 2523.10 | -79.77 | 9614.90 | 10487.50 | -8.32 |
| Equity | 311.88 | 311.88 | 0.00 | 311.88 | 311.88 | 0.00 | 313.50 | 313.50 | 0.00 |
| PBIDTM(%) | 6.07 | 15.81 | -61.61 | 6.07 | 15.81 | -61.61 | 14.93 | 19.21 | -22.31 |
