The Total revenue for the quarter ended June 2023 of Rs. 821.93 millions remain, more or less, the same.A slender decline of -3.34% was recorded to Rs. 116.28 millions from Rs. 120.30 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 244.28 millions from 247.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 821.93 | 786.84 | 4.46 | 821.93 | 786.84 | 4.46 | 3151.16 | 2759.80 | 14.18 |
| Other Income | 5.93 | 9.00 | -34.11 | 5.93 | 9.00 | -34.11 | 34.68 | 14.54 | 138.51 |
| PBIDT | 244.28 | 247.46 | -1.29 | 244.28 | 247.46 | -1.29 | 970.15 | 812.26 | 19.44 |
| Interest | 4.38 | 9.44 | -53.60 | 4.38 | 9.44 | -53.60 | 26.44 | 14.96 | 76.74 |
| PBDT | 239.90 | 238.02 | 0.79 | 239.90 | 238.02 | 0.79 | 943.71 | 785.06 | 20.21 |
| Depreciation | 84.51 | 72.07 | 17.26 | 84.51 | 72.07 | 17.26 | 305.40 | 231.58 | 31.88 |
| PBT | 155.39 | 165.95 | -6.36 | 155.39 | 165.95 | -6.36 | 638.31 | 553.48 | 15.33 |
| TAX | 39.11 | 45.65 | -14.33 | 39.11 | 45.65 | -14.33 | 165.32 | 142.90 | 15.69 |
| Deferred Tax | -5.87 | -5.66 | 3.71 | -5.87 | -5.66 | 3.71 | -22.37 | -10.33 | 116.55 |
| PAT | 116.28 | 120.30 | -3.34 | 116.28 | 120.30 | -3.34 | 472.99 | 410.58 | 15.20 |
| Equity | 44.28 | 44.22 | 0.14 | 44.28 | 44.22 | 0.14 | 44.26 | 44.22 | 0.09 |
| PBIDTM(%) | 29.72 | 31.45 | -5.50 | 29.72 | 31.45 | -5.50 | 30.79 | 29.43 | 4.60 |
