The Revenue for the quarter ended June 2023 of Rs. 47297.10 millions grew by 18.29 % from Rs. 39982.60 millions.The Company to register a -38.51% fall in the net profit for the quarter ended June 2023.Operating Profit reported a sharp decline to 11380.30 millions from 13174.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202306 | 202206 | % Var |
| Sales | 47297.10 | 39982.60 | 18.29 | 47297.10 | 39982.60 | 18.29 | 47297.10 | 39982.60 | 18.29 |
| Other Income | 1894.70 | 6309.30 | -69.97 | 1894.70 | 6309.30 | -69.97 | 1894.70 | 6309.30 | -69.97 |
| PBIDT | 11380.30 | 13174.40 | -13.62 | 11380.30 | 13174.40 | -13.62 | 11380.30 | 13174.40 | -13.62 |
| Interest | 396.10 | 250.80 | 57.93 | 396.10 | 250.80 | 57.93 | 396.10 | 250.80 | 57.93 |
| PBDT | 10984.20 | 12923.60 | -15.01 | 10984.20 | 12923.60 | -15.01 | 10984.20 | 12923.60 | -15.01 |
| Depreciation | 2319.00 | 1540.80 | 50.51 | 2319.00 | 1540.80 | 50.51 | 2319.00 | 1540.80 | 50.51 |
| PBT | 8665.20 | 11382.80 | -23.87 | 8665.20 | 11382.80 | -23.87 | 8665.20 | 11382.80 | -23.87 |
| TAX | 2216.40 | 895.00 | 147.64 | 2216.40 | 895.00 | 147.64 | 2216.40 | 895.00 | 147.64 |
| Deferred Tax | 66.40 | 192.90 | -65.58 | 66.40 | 192.90 | -65.58 | 66.40 | 192.90 | -65.58 |
| PAT | 6448.80 | 10487.80 | -38.51 | 6448.80 | 10487.80 | -38.51 | 6448.80 | 10487.80 | -38.51 |
| Equity | 3971.30 | 3971.30 | 0.00 | 3971.30 | 3971.30 | 0.00 | 3971.30 | 3971.30 | 0.00 |
| PBIDTM(%) | 24.06 | 32.95 | -26.98 | 24.06 | 32.95 | -26.98 | 24.06 | 32.95 | -26.98 |
