The Total revenue for the quarter ended June 2023 of Rs. 3199.44 millions remain, more or less, the same.Net profit declined -12.82% to Rs. 71.88 millions from Rs. 82.45 millions.The company reported a good operating profit of 359.23 millions compared to 338.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3199.44 | 3069.29 | 4.24 | 3199.44 | 3069.29 | 4.24 | 12585.36 | 9574.74 | 31.44 |
| Other Income | 7.22 | 6.41 | 12.64 | 7.22 | 6.41 | 12.64 | 34.12 | 32.23 | 5.86 |
| PBIDT | 359.23 | 338.80 | 6.03 | 359.23 | 338.80 | 6.03 | 1434.42 | 933.41 | 53.68 |
| Interest | 90.59 | 68.83 | 31.61 | 90.59 | 68.83 | 31.61 | 301.06 | 294.81 | 2.12 |
| PBDT | 268.64 | 269.97 | -0.49 | 268.64 | 269.97 | -0.49 | 1133.36 | 638.60 | 77.48 |
| Depreciation | 176.02 | 142.92 | 23.16 | 176.02 | 142.92 | 23.16 | 609.68 | 502.19 | 21.40 |
| PBT | 92.62 | 127.05 | -27.10 | 92.62 | 127.05 | -27.10 | 523.68 | 136.41 | 283.90 |
| TAX | 20.74 | 44.60 | -53.50 | 20.74 | 44.60 | -53.50 | 81.32 | 44.54 | 82.58 |
| Deferred Tax | -14.77 | -3.08 | 379.55 | -14.77 | -3.08 | 379.55 | -110.08 | 27.14 | -505.60 |
| PAT | 71.88 | 82.45 | -12.82 | 71.88 | 82.45 | -12.82 | 442.36 | 91.87 | 381.51 |
| Equity | 80.56 | 80.56 | 0.00 | 80.56 | 80.56 | 0.00 | 80.56 | 80.56 | 0.00 |
| PBIDTM(%) | 11.23 | 11.04 | 1.72 | 11.23 | 11.04 | 1.72 | 11.40 | 9.75 | 16.91 |
