A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 8472.70 millions against Rs. 8427.90 millions during year ago period.The Company to register a -63.31% fall in the net profit for the quarter ended June 2023.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 |
