The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 9264.80 millions was observed as compared to Rs. 9498.80 millions during the corresponding quarter last year.A big decline of -35.89% was reported for the quarter ended June 2023 to Rs. 537.60 millions from Rs. 838.50 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 1283.50 millions from 1527.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9264.80 | 9498.80 | -2.46 | 9264.80 | 9498.80 | -2.46 | 41494.20 | 36149.70 | 14.78 |
| Other Income | 13.40 | 146.30 | -90.84 | 13.40 | 146.30 | -90.84 | 423.80 | 112.90 | 275.38 |
| PBIDT | 1283.50 | 1527.80 | -15.99 | 1283.50 | 1527.80 | -15.99 | 6607.50 | 6584.10 | 0.36 |
| Interest | 256.20 | 192.80 | 32.88 | 256.20 | 192.80 | 32.88 | 847.60 | 278.60 | 204.24 |
| PBDT | 1027.30 | 1335.00 | -23.05 | 1027.30 | 1335.00 | -23.05 | 5759.90 | 6305.50 | -8.65 |
| Depreciation | 314.50 | 242.70 | 29.58 | 314.50 | 242.70 | 29.58 | 1039.60 | 878.60 | 18.32 |
| PBT | 712.80 | 1092.30 | -34.74 | 712.80 | 1092.30 | -34.74 | 4720.30 | 5426.90 | -13.02 |
| TAX | 175.20 | 253.80 | -30.97 | 175.20 | 253.80 | -30.97 | 1213.30 | 1365.90 | -11.17 |
| Deferred Tax | 20.10 | 10.70 | 87.85 | 20.10 | 10.70 | 87.85 | 158.50 | 82.70 | 91.66 |
| PAT | 537.60 | 838.50 | -35.89 | 537.60 | 838.50 | -35.89 | 3507.00 | 4061.00 | -13.64 |
| Equity | 695.00 | 693.70 | 0.19 | 695.00 | 693.70 | 0.19 | 694.80 | 693.60 | 0.17 |
| PBIDTM(%) | 13.85 | 16.08 | -13.87 | 13.85 | 16.08 | -13.87 | 15.92 | 18.21 | -12.57 |
