The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 8472.70 millions.Profit after Tax for the quarter ended June 2023 saw a decline of -63.31% from Rs. 1139.50 millions to Rs. 418.10 millions.The company reported a degrowth in operating Profit to 2496.20 millions from 2967.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8472.70 | 8427.90 | 0.53 | 8472.70 | 8427.90 | 0.53 | 32311.60 | 32595.20 | -0.87 |
| Other Income | 948.80 | 811.90 | 16.86 | 948.80 | 811.90 | 16.86 | 3499.70 | 3532.20 | -0.92 |
| PBIDT | 2496.20 | 2967.50 | -15.88 | 2496.20 | 2967.50 | -15.88 | 11084.60 | 11607.30 | -4.50 |
| Interest | 1364.20 | 1271.80 | 7.27 | 1364.20 | 1271.80 | 7.27 | 5333.70 | 5858.90 | -8.96 |
| PBDT | 1132.00 | 1695.70 | -33.24 | 1132.00 | 1695.70 | -33.24 | 5750.90 | 5748.40 | 0.04 |
| Depreciation | 571.00 | 556.20 | 2.66 | 571.00 | 556.20 | 2.66 | 2220.70 | 2267.10 | -2.05 |
| PBT | 561.00 | 1139.50 | -50.77 | 561.00 | 1139.50 | -50.77 | 3530.20 | 3481.30 | 1.40 |
| TAX | 142.90 | 0.00 | 0.00 | 142.90 | 0.00 | 0.00 | 203.70 | 0.00 | 0.00 |
| Deferred Tax | 142.90 | 0.00 | 0.00 | 142.90 | 0.00 | 0.00 | 203.70 | 0.00 | 0.00 |
| PAT | 418.10 | 1139.50 | -63.31 | 418.10 | 1139.50 | -63.31 | 3326.50 | 3481.30 | -4.45 |
| Equity | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 |
| PBIDTM(%) | 29.46 | 35.21 | -16.33 | 29.46 | 35.21 | -16.33 | 34.31 | 35.61 | -3.67 |
