The June 2023 quarter revenue stood at Rs. 17920.60 millions, up 9.28% as compared to Rs. 16398.30 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 102.60 millions from Rs. 328.30 millions, a decline of -68.75% on QoQ basis.Operating Profit reported a sharp decline to 1392.50 millions from 1557.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 17920.60 | 16398.30 | 9.28 | 17920.60 | 16398.30 | 9.28 | 67114.60 | 55687.90 | 20.52 |
| Other Income | 135.40 | 57.60 | 135.07 | 135.40 | 57.60 | 135.07 | 333.80 | 349.30 | -4.44 |
| PBIDT | 1392.50 | 1557.70 | -10.61 | 1392.50 | 1557.70 | -10.61 | 4278.10 | 6106.50 | -29.94 |
| Interest | 428.80 | 380.30 | 12.75 | 428.80 | 380.30 | 12.75 | 1669.40 | 1701.50 | -1.89 |
| PBDT | 963.70 | 1177.40 | -18.15 | 963.70 | 1177.40 | -18.15 | 2540.30 | 4494.90 | -43.48 |
| Depreciation | 826.60 | 738.70 | 11.90 | 826.60 | 738.70 | 11.90 | 3382.10 | 2753.80 | 22.82 |
| PBT | 137.10 | 438.70 | -68.75 | 137.10 | 438.70 | -68.75 | -841.80 | 1741.10 | -148.35 |
| TAX | 34.50 | 110.40 | -68.75 | 34.50 | 110.40 | -68.75 | -253.20 | 408.60 | -161.97 |
| Deferred Tax | 34.50 | 13.90 | 148.20 | 34.50 | 13.90 | 148.20 | -196.20 | 421.00 | -146.60 |
| PAT | 102.60 | 328.30 | -68.75 | 102.60 | 328.30 | -68.75 | -588.60 | 1332.50 | -144.17 |
| Equity | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 |
| PBIDTM(%) | 7.77 | 9.50 | -18.20 | 7.77 | 9.50 | -18.20 | 6.37 | 10.97 | -41.87 |
