The revenue zoomed 7.16% to Rs. 4841.44 millions for the quarter ended June 2023 as compared to Rs. 4517.88 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -16.77% to Rs. 178.09 millions from Rs. 213.98 millions.The Operating Profit of the company witnessed a decrease to 253.79 millions from 445.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4841.44 | 4517.88 | 7.16 | 4841.44 | 4517.88 | 7.16 | 16450.30 | 13611.90 | 20.85 |
| Other Income | 48.66 | 106.60 | -54.35 | 48.66 | 106.60 | -54.35 | 404.30 | 291.60 | 38.65 |
| PBIDT | 253.79 | 445.52 | -43.04 | 253.79 | 445.52 | -43.04 | 1089.60 | 983.50 | 10.79 |
| Interest | 26.73 | 15.66 | 70.69 | 26.73 | 15.66 | 70.69 | 315.00 | 31.50 | 900.00 |
| PBDT | 303.06 | 429.86 | -29.50 | 303.06 | 429.86 | -29.50 | 774.60 | 952.00 | -18.63 |
| Depreciation | 78.55 | 85.37 | -7.99 | 78.55 | 85.37 | -7.99 | 337.80 | 286.40 | 17.95 |
| PBT | 224.51 | 344.49 | -34.83 | 224.51 | 344.49 | -34.83 | 436.80 | 665.60 | -34.38 |
| TAX | 46.42 | 130.51 | -64.43 | 46.42 | 130.51 | -64.43 | 4.80 | 224.40 | -97.86 |
| Deferred Tax | -6.03 | -93.06 | -93.52 | -6.03 | -93.06 | -93.52 | 0.90 | 0.40 | 125.00 |
| PAT | 178.09 | 213.98 | -16.77 | 178.09 | 213.98 | -16.77 | 432.00 | 441.20 | -2.09 |
| Equity | 157.43 | 156.78 | 0.41 | 157.43 | 156.78 | 0.41 | 157.40 | 156.80 | 0.38 |
| PBIDTM(%) | 5.24 | 9.86 | -46.84 | 5.24 | 9.86 | -46.84 | 6.62 | 7.23 | -8.33 |
