The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 9264.80 millions was observed as compared to Rs. 9498.80 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 537.60 millions from Rs. 838.50 millions, a decline of -35.89% on QoQ basis.Operating profit for the quarter ended June 2023 decreased to 1283.50 millions as compared to 1527.80 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9264.80 | 9498.80 | -2.46 | 9264.80 | 9498.80 | -2.46 | 41494.20 | 36149.70 | 14.78 |
| Other Income | 13.40 | 146.30 | -90.84 | 13.40 | 146.30 | -90.84 | 423.80 | 112.90 | 275.38 |
| PBIDT | 1283.50 | 1527.80 | -15.99 | 1283.50 | 1527.80 | -15.99 | 6607.50 | 6584.10 | 0.36 |
| Interest | 256.20 | 192.80 | 32.88 | 256.20 | 192.80 | 32.88 | 847.60 | 278.60 | 204.24 |
| PBDT | 1027.30 | 1335.00 | -23.05 | 1027.30 | 1335.00 | -23.05 | 5759.90 | 6305.50 | -8.65 |
| Depreciation | 314.50 | 242.70 | 29.58 | 314.50 | 242.70 | 29.58 | 1039.60 | 878.60 | 18.32 |
| PBT | 712.80 | 1092.30 | -34.74 | 712.80 | 1092.30 | -34.74 | 4720.30 | 5426.90 | -13.02 |
| TAX | 175.20 | 253.80 | -30.97 | 175.20 | 253.80 | -30.97 | 1213.30 | 1365.90 | -11.17 |
| Deferred Tax | 20.10 | 10.70 | 87.85 | 20.10 | 10.70 | 87.85 | 158.50 | 82.70 | 91.66 |
| PAT | 537.60 | 838.50 | -35.89 | 537.60 | 838.50 | -35.89 | 3507.00 | 4061.00 | -13.64 |
| Equity | 695.00 | 693.70 | 0.19 | 695.00 | 693.70 | 0.19 | 694.80 | 693.60 | 0.17 |
| PBIDTM(%) | 13.85 | 16.08 | -13.87 | 13.85 | 16.08 | -13.87 | 15.92 | 18.21 | -12.57 |
