The revenue for the June 2023 quarter is pegged at Rs. 2250.20 millions, about 18.09% up against Rs. 1905.50 millions recorded during the year-ago period.Net Profit of the company move down -30.72% to Rs. 151.10 millions from Rs. 218.10 millions in the same quarter last year.Operating Profit reported a sharp decline to 284.70 millions from 366.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2250.20 | 1905.50 | 18.09 | 2250.20 | 1905.50 | 18.09 | 5938.10 | 5424.80 | 9.46 |
| Other Income | 9.70 | 6.90 | 40.58 | 9.70 | 6.90 | 40.58 | 34.10 | 38.60 | -11.66 |
| PBIDT | 284.70 | 366.90 | -22.40 | 284.70 | 366.90 | -22.40 | 844.40 | 1040.10 | -18.82 |
| Interest | 25.20 | 14.30 | 76.22 | 25.20 | 14.30 | 76.22 | 90.30 | 46.10 | 95.88 |
| PBDT | 259.50 | 352.60 | -26.40 | 259.50 | 352.60 | -26.40 | 754.10 | 994.00 | -24.13 |
| Depreciation | 57.60 | 52.50 | 9.71 | 57.60 | 52.50 | 9.71 | 238.20 | 147.60 | 61.38 |
| PBT | 201.90 | 300.10 | -32.72 | 201.90 | 300.10 | -32.72 | 515.90 | 846.40 | -39.05 |
| TAX | 50.80 | 82.00 | -38.05 | 50.80 | 82.00 | -38.05 | 144.80 | 228.20 | -36.55 |
| Deferred Tax | -2.70 | 4.40 | -161.36 | -2.70 | 4.40 | -161.36 | -4.30 | -3.90 | 10.26 |
| PAT | 151.10 | 218.10 | -30.72 | 151.10 | 218.10 | -30.72 | 371.10 | 618.20 | -39.97 |
| Equity | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 | 109.50 | 95.60 | 14.54 |
| PBIDTM(%) | 12.65 | 19.25 | -34.29 | 12.65 | 19.25 | -34.29 | 14.22 | 19.17 | -25.83 |
