The Total revenue for the quarter ended June 2023 of Rs. 1236.10 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -16.85% to Rs. 167.30 millions from Rs. 201.20 millions.The company reported a degrowth in operating Profit to 335.80 millions from 346.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1236.10 | 1192.40 | 3.66 | 1236.10 | 1192.40 | 3.66 | 4864.60 | 5615.30 | -13.37 |
| Other Income | 4.60 | 8.90 | -48.31 | 4.60 | 8.90 | -48.31 | 53.90 | 74.00 | -27.16 |
| PBIDT | 335.80 | 346.90 | -3.20 | 335.80 | 346.90 | -3.20 | 1174.00 | 2382.30 | -50.72 |
| Interest | 8.00 | 5.50 | 45.45 | 8.00 | 5.50 | 45.45 | 22.50 | 23.80 | -5.46 |
| PBDT | 327.80 | 341.40 | -3.98 | 327.80 | 341.40 | -3.98 | 1151.50 | 2358.50 | -51.18 |
| Depreciation | 85.10 | 75.80 | 12.27 | 85.10 | 75.80 | 12.27 | 340.80 | 284.70 | 19.70 |
| PBT | 242.70 | 265.60 | -8.62 | 242.70 | 265.60 | -8.62 | 810.70 | 2073.80 | -60.91 |
| TAX | 75.40 | 64.40 | 17.08 | 75.40 | 64.40 | 17.08 | 241.00 | 553.30 | -56.44 |
| Deferred Tax | -12.20 | -4.40 | 177.27 | -12.20 | -4.40 | 177.27 | -60.70 | -8.80 | 589.77 |
| PAT | 167.30 | 201.20 | -16.85 | 167.30 | 201.20 | -16.85 | 569.70 | 1520.50 | -62.53 |
| Equity | 529.00 | 529.00 | 0.00 | 529.00 | 529.00 | 0.00 | 529.30 | 529.00 | 0.06 |
| PBIDTM(%) | 27.17 | 29.09 | -6.62 | 27.17 | 29.09 | -6.62 | 24.13 | 42.43 | -43.12 |
