The revenue for the June 2023 quarter is pegged at Rs. 5775.70 millions against Rs. 5928.30 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -6.75% to Rs. 939.30 millions from Rs. 1007.30 millions.The company reported a degrowth in operating Profit to 1538.00 millions from 1660.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5775.70 | 5928.30 | -2.57 | 5775.70 | 5928.30 | -2.57 | 23498.20 | 22894.40 | 2.64 |
| Other Income | 452.00 | 288.60 | 56.62 | 452.00 | 288.60 | 56.62 | 1340.40 | 881.70 | 52.02 |
| PBIDT | 1538.00 | 1660.00 | -7.35 | 1538.00 | 1660.00 | -7.35 | 5081.90 | 4154.30 | 22.33 |
| Interest | 116.50 | 161.90 | -28.04 | 116.50 | 161.90 | -28.04 | 511.20 | 690.60 | -25.98 |
| PBDT | 1421.50 | 1498.10 | -5.11 | 1421.50 | 1498.10 | -5.11 | 4570.70 | 3463.70 | 31.96 |
| Depreciation | 165.40 | 155.20 | 6.57 | 165.40 | 155.20 | 6.57 | 669.30 | 801.70 | -16.51 |
| PBT | 1256.10 | 1342.90 | -6.46 | 1256.10 | 1342.90 | -6.46 | 3901.40 | 2662.00 | 46.56 |
| TAX | 316.80 | 335.60 | -5.60 | 316.80 | 335.60 | -5.60 | 988.00 | 684.20 | 44.40 |
| Deferred Tax | 62.90 | 9.00 | 598.89 | 62.90 | 9.00 | 598.89 | 102.50 | 13.70 | 648.18 |
| PAT | 939.30 | 1007.30 | -6.75 | 939.30 | 1007.30 | -6.75 | 2913.40 | 1977.80 | 47.31 |
| Equity | 1262.40 | 1205.90 | 4.69 | 1262.40 | 1205.90 | 4.69 | 1262.40 | 1205.90 | 4.69 |
| PBIDTM(%) | 26.63 | 28.00 | -4.90 | 26.63 | 28.00 | -4.90 | 21.63 | 18.15 | 19.19 |
