A slight decline in the revenue of Rs. 19228.50 millions was seen for the June 2023 quarter as against Rs. 19837.40 millions during year-ago period.The Net Profit of the company registered a slight decline of -20.06% to Rs. 622.70 millions from Rs. 779.00 millions.Operating profit for the quarter ended June 2023 decreased to 1324.30 millions as compared to 1483.10 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 19228.50 | 19837.40 | -3.07 | 19228.50 | 19837.40 | -3.07 | 62102.50 | 59934.00 | 3.62 |
| Other Income | 322.30 | 309.00 | 4.30 | 322.30 | 309.00 | 4.30 | 1220.30 | 616.20 | 98.04 |
| PBIDT | 1324.30 | 1483.10 | -10.71 | 1324.30 | 1483.10 | -10.71 | 4205.00 | 4567.00 | -7.93 |
| Interest | 69.10 | 21.00 | 229.05 | 69.10 | 21.00 | 229.05 | 125.00 | 147.20 | -15.08 |
| PBDT | 1255.20 | 1462.10 | -14.15 | 1255.20 | 1462.10 | -14.15 | 4080.00 | 4398.70 | -7.25 |
| Depreciation | 463.50 | 412.00 | 12.50 | 463.50 | 412.00 | 12.50 | 1613.50 | 1362.80 | 18.40 |
| PBT | 791.70 | 1050.10 | -24.61 | 791.70 | 1050.10 | -24.61 | 2466.50 | 3035.90 | -18.76 |
| TAX | 169.00 | 271.10 | -37.66 | 169.00 | 271.10 | -37.66 | 617.90 | 807.40 | -23.47 |
| Deferred Tax | -96.10 | -32.90 | 192.10 | -96.10 | -32.90 | 192.10 | -69.70 | -4.80 | 1352.08 |
| PAT | 622.70 | 779.00 | -20.06 | 622.70 | 779.00 | -20.06 | 1848.60 | 2228.50 | -17.05 |
| Equity | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 |
| PBIDTM(%) | 6.89 | 7.48 | -7.88 | 6.89 | 7.48 | -7.88 | 6.77 | 7.62 | -11.14 |
