A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 3878.22 millions against Rs. 3825.71 millions during year ago period.The Total Profit for the quarter ended June 2023 of Rs. 134.24 millions grew from Rs.-99.57 millionsThe company reported a good operating profit of 345.63 millions compared to 0.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3878.22 | 3825.71 | 1.37 | 3878.22 | 3825.71 | 1.37 | 16529.32 | 13966.20 | 18.35 |
| Other Income | 17.14 | 19.86 | -13.70 | 17.14 | 19.86 | -13.70 | 77.10 | 136.79 | -43.64 |
| PBIDT | 345.63 | 0.36 | 95908.33 | 345.63 | 0.36 | 95908.33 | 701.39 | 719.88 | -2.57 |
| Interest | 13.39 | 16.98 | -21.14 | 13.39 | 16.98 | -21.14 | 65.46 | 67.18 | -2.56 |
| PBDT | 322.65 | -16.62 | -2041.34 | 322.65 | -16.62 | -2041.34 | 635.93 | 513.32 | 23.89 |
| Depreciation | 152.55 | 140.73 | 8.40 | 152.55 | 140.73 | 8.40 | 621.29 | 537.72 | 15.54 |
| PBT | 170.10 | -157.35 | -208.10 | 170.10 | -157.35 | -208.10 | 14.64 | -24.40 | -160.00 |
| TAX | 35.86 | -57.78 | -162.06 | 35.86 | -57.78 | -162.06 | -187.98 | -52.98 | 254.81 |
| Deferred Tax | 4.30 | 31.31 | -86.27 | 4.30 | 31.31 | -86.27 | -3.01 | -73.51 | -95.91 |
| PAT | 134.24 | -99.57 | -234.82 | 134.24 | -99.57 | -234.82 | 202.62 | 28.58 | 608.96 |
| Equity | 119.30 | 117.27 | 1.73 | 119.30 | 117.27 | 1.73 | 117.27 | 117.27 | 0.00 |
| PBIDTM(%) | 8.91 | 0.01 | 94709.57 | 8.91 | 0.01 | 94709.57 | 4.24 | 5.15 | -17.68 |
