The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 8437.80 millions was observed as compared to Rs. 8486.40 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -28.33% to Rs. 194.30 millions from Rs. 271.10 millions.Operating Profit saw a handsome growth to 864.50 millions from 815.20 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8437.80 | 8486.40 | -0.57 | 8437.80 | 8486.40 | -0.57 | 37492.50 | 31681.60 | 18.34 |
| Other Income | 77.30 | 51.80 | 49.23 | 77.30 | 51.80 | 49.23 | 379.00 | 242.30 | 56.42 |
| PBIDT | 864.50 | 815.20 | 6.05 | 864.50 | 815.20 | 6.05 | 3757.20 | 3481.40 | 7.92 |
| Interest | 333.10 | 207.00 | 60.92 | 333.10 | 207.00 | 60.92 | 1093.60 | 753.60 | 45.12 |
| PBDT | 531.40 | 608.20 | -12.63 | 531.40 | 608.20 | -12.63 | 2663.60 | 2727.80 | -2.35 |
| Depreciation | 271.20 | 242.00 | 12.07 | 271.20 | 242.00 | 12.07 | 1004.00 | 852.00 | 17.84 |
| PBT | 260.20 | 366.20 | -28.95 | 260.20 | 366.20 | -28.95 | 1659.60 | 1875.80 | -11.53 |
| TAX | 65.90 | 95.10 | -30.70 | 65.90 | 95.10 | -30.70 | 443.30 | 306.50 | 44.63 |
| Deferred Tax | 48.90 | -87.30 | -156.01 | 48.90 | -87.30 | -156.01 | -58.00 | -156.60 | -62.96 |
| PAT | 194.30 | 271.10 | -28.33 | 194.30 | 271.10 | -28.33 | 1216.30 | 1569.30 | -22.49 |
| Equity | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 |
| PBIDTM(%) | 10.25 | 9.61 | 6.66 | 10.25 | 9.61 | 6.66 | 10.02 | 10.99 | -8.80 |
