The Total revenue for the quarter ended June 2023 of Rs. 10692.70 millions remain, more or less, the same.A big decline of -59.39% was reported for the quarter ended June 2023 to Rs. 176.20 millions from Rs. 433.90 millions of corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 488.30 millions as compared to 808.90 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10692.70 | 10232.90 | 4.49 | 10692.70 | 10232.90 | 4.49 | 43038.70 | 38280.90 | 12.43 |
| Other Income | 41.80 | 65.90 | -36.57 | 41.80 | 65.90 | -36.57 | 181.40 | 252.30 | -28.10 |
| PBIDT | 488.30 | 808.90 | -39.63 | 488.30 | 808.90 | -39.63 | 2501.20 | 5563.30 | -55.04 |
| Interest | 69.90 | 59.50 | 17.48 | 69.90 | 59.50 | 17.48 | 593.90 | 360.00 | 64.97 |
| PBDT | 418.40 | 749.40 | -44.17 | 418.40 | 749.40 | -44.17 | 1907.30 | 5219.70 | -63.46 |
| Depreciation | 178.80 | 164.60 | 8.63 | 178.80 | 164.60 | 8.63 | 686.50 | 633.80 | 8.31 |
| PBT | 239.60 | 584.80 | -59.03 | 239.60 | 584.80 | -59.03 | 1220.80 | 4585.90 | -73.38 |
| TAX | 63.40 | 150.90 | -57.99 | 63.40 | 150.90 | -57.99 | 321.80 | 1558.60 | -79.35 |
| Deferred Tax | 12.40 | 12.50 | -0.80 | 12.40 | 12.50 | -0.80 | -33.80 | 157.50 | -121.46 |
| PAT | 176.20 | 433.90 | -59.39 | 176.20 | 433.90 | -59.39 | 899.00 | 3027.30 | -70.30 |
| Equity | 443.90 | 443.00 | 0.20 | 443.90 | 443.00 | 0.20 | 443.00 | 450.50 | -1.66 |
| PBIDTM(%) | 4.57 | 7.90 | -42.23 | 4.57 | 7.90 | -42.23 | 5.81 | 14.53 | -60.01 |
