The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 2562.93 millions was observed as compared to Rs. 2570.21 millions during the corresponding quarter last year.A slender decline of -7.90% was recorded to Rs. 261.34 millions from Rs. 283.77 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 610.44 millions as compared to 634.52 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2562.93 | 2570.21 | -0.28 | 2562.93 | 2570.21 | -0.28 | 10660.41 | 11570.13 | -7.86 |
| Other Income | 27.81 | 24.24 | 14.73 | 27.81 | 24.24 | 14.73 | 212.83 | 161.47 | 31.81 |
| PBIDT | 610.44 | 634.52 | -3.79 | 610.44 | 634.52 | -3.79 | 2905.92 | 3355.13 | -13.39 |
| Interest | 58.25 | 75.02 | -22.35 | 58.25 | 75.02 | -22.35 | 266.92 | 196.03 | 36.16 |
| PBDT | 552.19 | 559.50 | -1.31 | 552.19 | 559.50 | -1.31 | 2639.00 | 3318.12 | -20.47 |
| Depreciation | 199.86 | 203.73 | -1.90 | 199.86 | 203.73 | -1.90 | 849.56 | 602.65 | 40.97 |
| PBT | 352.33 | 355.77 | -0.97 | 352.33 | 355.77 | -0.97 | 1789.44 | 2715.47 | -34.10 |
| TAX | 90.99 | 72.00 | 26.37 | 90.99 | 72.00 | 26.37 | 399.98 | 720.12 | -44.46 |
| Deferred Tax | -3.73 | -17.69 | -78.91 | -3.73 | -17.69 | -78.91 | -24.18 | 98.21 | -124.62 |
| PAT | 261.34 | 283.77 | -7.90 | 261.34 | 283.77 | -7.90 | 1389.46 | 1995.35 | -30.37 |
| Equity | 102.42 | 102.35 | 0.07 | 102.42 | 102.35 | 0.07 | 102.42 | 102.34 | 0.08 |
| PBIDTM(%) | 23.82 | 24.69 | -3.52 | 23.82 | 24.69 | -3.52 | 27.26 | 29.00 | -6.00 |
