The revenue declined to Rs. 7083.10 millions for the quarter ended June 2023 as compared to Rs. 7299.80 millions during the corresponding quarter last year.Net profit declined -11.64% to Rs. 858.20 millions from Rs. 971.30 millions.A decline of 1356.00 millions was observed in the OP in the quarter ended June 2023 from 1487.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7083.10 | 7299.80 | -2.97 | 7083.10 | 7299.80 | -2.97 | 30335.50 | 25110.50 | 20.81 |
| Other Income | 103.00 | 94.90 | 8.54 | 103.00 | 94.90 | 8.54 | 1015.80 | 708.00 | 43.47 |
| PBIDT | 1356.00 | 1487.10 | -8.82 | 1356.00 | 1487.10 | -8.82 | 6875.70 | 7161.50 | -3.99 |
| Interest | 6.00 | 3.20 | 87.50 | 6.00 | 3.20 | 87.50 | 15.70 | 16.00 | -1.88 |
| PBDT | 1350.00 | 1483.90 | -9.02 | 1350.00 | 1483.90 | -9.02 | 6860.00 | 7145.50 | -4.00 |
| Depreciation | 197.90 | 178.50 | 10.87 | 197.90 | 178.50 | 10.87 | 761.60 | 725.40 | 4.99 |
| PBT | 1152.10 | 1305.40 | -11.74 | 1152.10 | 1305.40 | -11.74 | 6098.40 | 6420.10 | -5.01 |
| TAX | 293.90 | 334.10 | -12.03 | 293.90 | 334.10 | -12.03 | 1404.50 | 1558.00 | -9.85 |
| Deferred Tax | -18.70 | -3.10 | 503.23 | -18.70 | -3.10 | 503.23 | 67.30 | 32.80 | 105.18 |
| PAT | 858.20 | 971.30 | -11.64 | 858.20 | 971.30 | -11.64 | 4693.90 | 4862.10 | -3.46 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 19.14 | 20.37 | -6.03 | 19.14 | 20.37 | -6.03 | 22.67 | 28.52 | -20.53 |
