The Total revenue for the quarter ended June 2023 of Rs. 4228.80 millions remain, more or less, the same.The Company to register a -32.57% fall in the net profit for the quarter ended June 2023.The company reported a degrowth in operating Profit to 633.20 millions from 724.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4228.80 | 4079.00 | 3.67 | 4228.80 | 4079.00 | 3.67 | 16666.90 | 15397.20 | 8.25 |
| Other Income | 4.10 | 11.30 | -63.72 | 4.10 | 11.30 | -63.72 | 23.30 | 23.20 | 0.43 |
| PBIDT | 633.20 | 724.30 | -12.58 | 633.20 | 724.30 | -12.58 | 2872.20 | 3293.20 | -12.78 |
| Interest | 77.80 | 41.30 | 88.38 | 77.80 | 41.30 | 88.38 | 250.30 | 141.40 | 77.02 |
| PBDT | 555.40 | 683.00 | -18.68 | 555.40 | 683.00 | -18.68 | 2621.90 | 3151.80 | -16.81 |
| Depreciation | 198.70 | 201.00 | -1.14 | 198.70 | 201.00 | -1.14 | 706.00 | 789.50 | -10.58 |
| PBT | 356.70 | 482.00 | -26.00 | 356.70 | 482.00 | -26.00 | 1915.90 | 2362.30 | -18.90 |
| TAX | 97.30 | 97.30 | 0.00 | 97.30 | 97.30 | 0.00 | 502.30 | 817.10 | -38.53 |
| Deferred Tax | 11.80 | -56.70 | -120.81 | 11.80 | -56.70 | -120.81 | -49.70 | -73.40 | -32.29 |
| PAT | 259.40 | 384.70 | -32.57 | 259.40 | 384.70 | -32.57 | 1413.60 | 1545.20 | -8.52 |
| Equity | 184.30 | 184.30 | 0.00 | 184.30 | 184.30 | 0.00 | 184.30 | 184.30 | 0.00 |
| PBIDTM(%) | 14.97 | 17.76 | -15.67 | 14.97 | 17.76 | -15.67 | 17.23 | 21.39 | -19.43 |
