The Total revenue for the quarter ended June 2023 of Rs. 4308.55 millions remain, more or less, the same.Net profit of the cmpany stood at Rs. 135.92 millions for the quarter ended June 2023 a decline of -47.09% from Rs. 256.91 millions in the same quarter last year.The company reported a degrowth in operating Profit to 447.69 millions from 690.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4308.55 | 4267.15 | 0.97 | 4308.55 | 4267.15 | 0.97 | 25255.76 | 19980.90 | 26.40 |
| Other Income | 12.46 | 339.37 | -96.33 | 12.46 | 339.37 | -96.33 | 393.59 | 58.72 | 570.28 |
| PBIDT | 447.69 | 690.96 | -35.21 | 447.69 | 690.96 | -35.21 | 3435.75 | 2213.26 | 55.23 |
| Interest | 102.38 | 130.06 | -21.28 | 102.38 | 130.06 | -21.28 | 493.23 | 317.40 | 55.40 |
| PBDT | 345.31 | 560.90 | -38.44 | 345.31 | 560.90 | -38.44 | 2942.52 | 1895.86 | 55.21 |
| Depreciation | 141.26 | 180.18 | -21.60 | 141.26 | 180.18 | -21.60 | 740.38 | 678.57 | 9.11 |
| PBT | 204.05 | 380.72 | -46.40 | 204.05 | 380.72 | -46.40 | 2202.14 | 1217.29 | 80.91 |
| TAX | 68.13 | 123.81 | -44.97 | 68.13 | 123.81 | -44.97 | 768.23 | 417.45 | 84.03 |
| Deferred Tax | 32.20 | 39.78 | -19.05 | 32.20 | 39.78 | -19.05 | 325.51 | 195.40 | 66.59 |
| PAT | 135.92 | 256.91 | -47.09 | 135.92 | 256.91 | -47.09 | 1433.91 | 799.84 | 79.27 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 10.39 | 16.19 | -35.83 | 10.39 | 16.19 | -35.83 | 13.60 | 11.08 | 22.81 |
