The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 12375.50 millions was observed as compared to Rs. 12933.10 millions during the corresponding quarter last year.A big decline of -49.01% was reported for the quarter ended June 2023 to Rs. 597.40 millions from Rs. 1171.70 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1290.60 millions from 2009.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 12375.50 | 12933.10 | -4.31 | 12375.50 | 12933.10 | -4.31 | 51722.20 | 44090.20 | 17.31 |
| Other Income | 157.40 | 102.30 | 53.86 | 157.40 | 102.30 | 53.86 | 505.40 | 284.70 | 77.52 |
| PBIDT | 1290.60 | 2009.90 | -35.79 | 1290.60 | 2009.90 | -35.79 | 6828.00 | 7322.40 | -6.75 |
| Interest | 45.30 | 46.90 | -3.41 | 45.30 | 46.90 | -3.41 | 174.20 | 241.00 | -27.72 |
| PBDT | 1245.30 | 1963.00 | -36.56 | 1245.30 | 1963.00 | -36.56 | 6653.80 | 6721.90 | -1.01 |
| Depreciation | 444.10 | 397.20 | 11.81 | 444.10 | 397.20 | 11.81 | 1666.40 | 1686.60 | -1.20 |
| PBT | 801.20 | 1565.80 | -48.83 | 801.20 | 1565.80 | -48.83 | 4987.40 | 5035.30 | -0.95 |
| TAX | 203.80 | 394.10 | -48.29 | 203.80 | 394.10 | -48.29 | 1323.00 | 1270.90 | 4.10 |
| Deferred Tax | -1.30 | -45.80 | -97.16 | -1.30 | -45.80 | -97.16 | -9.00 | -6.00 | 50.00 |
| PAT | 597.40 | 1171.70 | -49.01 | 597.40 | 1171.70 | -49.01 | 3664.40 | 3764.40 | -2.66 |
| Equity | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 |
| PBIDTM(%) | 10.43 | 15.54 | -32.89 | 10.43 | 15.54 | -32.89 | 13.20 | 16.61 | -20.51 |
