The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 4683.40 millions was observed as compared to Rs. 4816.80 millions during the corresponding quarter last year.The Company to register a -47.88% fall in the net profit for the quarter ended June 2023.The company reported a degrowth in operating Profit to 486.40 millions from 643.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4683.40 | 4816.80 | -2.77 | 4683.40 | 4816.80 | -2.77 | 18472.70 | 14380.90 | 28.45 |
| Other Income | 75.20 | 52.60 | 42.97 | 75.20 | 52.60 | 42.97 | 442.60 | 147.30 | 200.48 |
| PBIDT | 486.40 | 643.20 | -24.38 | 486.40 | 643.20 | -24.38 | 2199.60 | 2547.50 | -13.66 |
| Interest | 129.00 | 53.50 | 141.12 | 129.00 | 53.50 | 141.12 | 336.20 | 181.80 | 84.93 |
| PBDT | 357.40 | 589.70 | -39.39 | 357.40 | 589.70 | -39.39 | 1863.40 | 2365.70 | -21.23 |
| Depreciation | 85.80 | 68.70 | 24.89 | 85.80 | 68.70 | 24.89 | 300.30 | 319.80 | -6.10 |
| PBT | 271.60 | 521.00 | -47.87 | 271.60 | 521.00 | -47.87 | 1563.10 | 2045.90 | -23.60 |
| TAX | 68.80 | 131.90 | -47.84 | 68.80 | 131.90 | -47.84 | 367.80 | 522.80 | -29.65 |
| Deferred Tax | 1.30 | 4.80 | -72.92 | 1.30 | 4.80 | -72.92 | 20.50 | 29.90 | -31.44 |
| PAT | 202.80 | 389.10 | -47.88 | 202.80 | 389.10 | -47.88 | 1195.30 | 1523.10 | -21.52 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 10.39 | 13.35 | -22.22 | 10.39 | 13.35 | -22.22 | 11.91 | 17.71 | -32.78 |
