The company witnessed a 5.31% growth in the revenue at Rs. 16333.10 millions for the quarter ended June 2023 as compared to Rs. 15510.00 millions during the year-ago period.Net profit declined -25.80% to Rs. 748.80 millions from Rs. 1009.10 millions.Operating profit for the quarter ended June 2023 decreased to 1814.50 millions as compared to 2243.90 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 16333.10 | 15510.00 | 5.31 | 16333.10 | 15510.00 | 5.31 | 60710.50 | 50407.80 | 20.44 |
| Other Income | 138.70 | 74.20 | 86.93 | 138.70 | 74.20 | 86.93 | 622.30 | 672.50 | -7.46 |
| PBIDT | 1814.50 | 2243.90 | -19.14 | 1814.50 | 2243.90 | -19.14 | 7665.00 | 8685.20 | -11.75 |
| Interest | 229.20 | 246.90 | -7.17 | 229.20 | 246.90 | -7.17 | 915.00 | 963.10 | -4.99 |
| PBDT | 1585.30 | 1997.00 | -20.62 | 1585.30 | 1997.00 | -20.62 | 6750.00 | 7488.20 | -9.86 |
| Depreciation | 470.20 | 473.30 | -0.65 | 470.20 | 473.30 | -0.65 | 1935.40 | 1905.20 | 1.59 |
| PBT | 1115.10 | 1523.70 | -26.82 | 1115.10 | 1523.70 | -26.82 | 4814.60 | 5583.00 | -13.76 |
| TAX | 366.30 | 514.60 | -28.82 | 366.30 | 514.60 | -28.82 | 1506.90 | 1320.80 | 14.09 |
| Deferred Tax | -24.30 | 33.40 | -172.75 | -24.30 | 33.40 | -172.75 | 22.60 | -412.10 | -105.48 |
| PAT | 748.80 | 1009.10 | -25.80 | 748.80 | 1009.10 | -25.80 | 3307.70 | 4262.20 | -22.39 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 11.11 | 14.47 | -23.21 | 11.11 | 14.47 | -23.21 | 12.63 | 17.23 | -26.72 |
