The Total revenue for the quarter ended June 2023 of Rs. 9815.50 millions remain, more or less, the same.Profit after Tax for the quarter ended June 2023 saw a decline of -34.44% from Rs. 227.90 millions to Rs. 149.40 millions.The company reported a good operating profit of 1795.40 millions compared to 1680.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9815.50 | 9419.30 | 4.21 | 9815.50 | 9419.30 | 4.21 | 39983.60 | 24938.10 | 60.33 |
| Other Income | 72.50 | 56.00 | 29.46 | 72.50 | 56.00 | 29.46 | 560.70 | 1660.50 | -66.23 |
| PBIDT | 1795.40 | 1680.20 | 6.86 | 1795.40 | 1680.20 | 6.86 | 7548.60 | 4335.70 | 74.10 |
| Interest | 541.10 | 511.30 | 5.83 | 541.10 | 511.30 | 5.83 | 2091.50 | 2053.90 | 1.83 |
| PBDT | 1254.30 | 1168.90 | 7.31 | 1254.30 | 1168.90 | 7.31 | 5437.10 | 2131.80 | 155.05 |
| Depreciation | 1050.00 | 845.60 | 24.17 | 1050.00 | 845.60 | 24.17 | 3816.00 | 3519.70 | 8.42 |
| PBT | 204.30 | 323.30 | -36.81 | 204.30 | 323.30 | -36.81 | 1621.10 | -1387.90 | -216.80 |
| TAX | 54.90 | 95.40 | -42.45 | 54.90 | 95.40 | -42.45 | 428.60 | -521.10 | -182.25 |
| Deferred Tax | 54.90 | 95.40 | -42.45 | 54.90 | 95.40 | -42.45 | 428.60 | -315.20 | -235.98 |
| PAT | 149.40 | 227.90 | -34.44 | 149.40 | 227.90 | -34.44 | 1192.50 | -866.80 | -237.57 |
| Equity | 548.30 | 547.60 | 0.13 | 548.30 | 547.60 | 0.13 | 548.30 | 547.60 | 0.13 |
| PBIDTM(%) | 18.29 | 17.84 | 2.54 | 18.29 | 17.84 | 2.54 | 18.88 | 17.39 | 8.59 |
