A slight decline in the revenue of Rs. 3112.18 millions was seen for the June 2023 quarter as against Rs. 3171.74 millions during year-ago period.Net profit declined -7.61% to Rs. 923.29 millions from Rs. 999.31 millions.The Operating Profit of the company witnessed a decrease to 1628.41 millions from 1666.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3112.18 | 3171.74 | -1.88 | 3112.18 | 3171.74 | -1.88 | 13259.64 | 10087.45 | 31.45 |
| Other Income | 146.78 | 69.20 | 112.11 | 146.78 | 69.20 | 112.11 | 370.42 | 485.42 | -23.69 |
| PBIDT | 1628.41 | 1666.10 | -2.26 | 1628.41 | 1666.10 | -2.26 | 6948.40 | 5288.71 | 31.38 |
| Interest | 94.00 | 74.72 | 25.80 | 94.00 | 74.72 | 25.80 | 303.51 | 270.70 | 12.12 |
| PBDT | 1534.41 | 1591.38 | -3.58 | 1534.41 | 1591.38 | -3.58 | 6644.89 | 5018.01 | 32.42 |
| Depreciation | 292.68 | 245.88 | 19.03 | 292.68 | 245.88 | 19.03 | 974.57 | 880.33 | 10.71 |
| PBT | 1241.73 | 1345.50 | -7.71 | 1241.73 | 1345.50 | -7.71 | 5670.32 | 4137.68 | 37.04 |
| TAX | 318.44 | 346.19 | -8.02 | 318.44 | 346.19 | -8.02 | 1441.41 | 1054.14 | 36.74 |
| Deferred Tax | 25.57 | -26.48 | -196.56 | 25.57 | -26.48 | -196.56 | 15.82 | 20.50 | -22.83 |
| PAT | 923.29 | 999.31 | -7.61 | 923.29 | 999.31 | -7.61 | 4228.91 | 3083.54 | 37.14 |
| Equity | 242.78 | 242.70 | 0.03 | 242.78 | 242.70 | 0.03 | 242.78 | 242.70 | 0.03 |
| PBIDTM(%) | 52.32 | 52.53 | -0.39 | 52.32 | 52.53 | -0.39 | 52.40 | 52.43 | -0.05 |
