The June 2023 quarter revenue stood at Rs. 5304.00 millions, up 6.13% as compared to Rs. 4997.80 millions during the corresponding quarter last year.Net profit was down at Rs. 29.70 millions against Rs. 200.60 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -85.19%.OP of the company witnessed a marginal growth to 518.70 millions from 479.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5304.00 | 4997.80 | 6.13 | 5304.00 | 4997.80 | 6.13 | 21235.50 | 15550.00 | 36.56 |
| Other Income | 17.10 | 12.00 | 42.50 | 17.10 | 12.00 | 42.50 | 119.50 | 67.90 | 75.99 |
| PBIDT | 518.70 | 479.90 | 8.09 | 518.70 | 479.90 | 8.09 | 2284.20 | 1336.30 | 70.93 |
| Interest | 99.70 | 49.20 | 102.64 | 99.70 | 49.20 | 102.64 | 276.40 | 210.50 | 31.31 |
| PBDT | 231.50 | 430.70 | -46.25 | 231.50 | 430.70 | -46.25 | -251.10 | 1125.80 | -122.30 |
| Depreciation | 191.80 | 163.70 | 17.17 | 191.80 | 163.70 | 17.17 | 730.00 | 611.10 | 19.46 |
| PBT | 39.70 | 267.00 | -85.13 | 39.70 | 267.00 | -85.13 | -981.10 | 514.70 | -290.62 |
| TAX | 10.00 | 66.40 | -84.94 | 10.00 | 66.40 | -84.94 | 284.30 | 148.60 | 91.32 |
| Deferred Tax | -3.40 | -16.10 | -78.88 | -3.40 | -16.10 | -78.88 | -63.20 | 1.50 | -4313.33 |
| PAT | 29.70 | 200.60 | -85.19 | 29.70 | 200.60 | -85.19 | -1265.40 | 366.10 | -445.64 |
| Equity | 162.70 | 162.70 | 0.00 | 162.70 | 162.70 | 0.00 | 162.70 | 162.70 | 0.00 |
| PBIDTM(%) | 9.78 | 9.60 | 1.85 | 9.78 | 9.60 | 1.85 | 10.76 | 8.59 | 25.17 |
