With no major difference for the quarter endedJune 2023 , the total revenue stood at Rs. 8840.70 millions.A slender decline of -18.25% was recorded to Rs. 1875.82 millions from Rs. 2294.54 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2945.69 millions from 3445.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8840.70 | 8568.98 | 3.17 | 8840.70 | 8568.98 | 3.17 | 36165.28 | 44007.08 | -17.82 |
| Other Income | 352.07 | 743.92 | -52.67 | 352.07 | 743.92 | -52.67 | 2404.64 | 2239.40 | 7.38 |
| PBIDT | 2945.69 | 3445.95 | -14.52 | 2945.69 | 3445.95 | -14.52 | 12590.13 | 17345.79 | -27.42 |
| Interest | 15.96 | 9.00 | 77.33 | 15.96 | 9.00 | 77.33 | 74.14 | 52.40 | 41.49 |
| PBDT | 2929.73 | 3436.95 | -14.76 | 2929.73 | 3436.95 | -14.76 | 11951.38 | 17293.39 | -30.89 |
| Depreciation | 389.82 | 349.11 | 11.66 | 389.82 | 349.11 | 11.66 | 1467.36 | 1102.96 | 33.04 |
| PBT | 2539.91 | 3087.84 | -17.74 | 2539.91 | 3087.84 | -17.74 | 10484.02 | 16190.43 | -35.25 |
| TAX | 664.09 | 793.30 | -16.29 | 664.09 | 793.30 | -16.29 | 2725.76 | 4068.88 | -33.01 |
| Deferred Tax | 75.29 | 38.90 | 93.55 | 75.29 | 38.90 | 93.55 | -27.99 | 140.08 | -119.98 |
| PAT | 1875.82 | 2294.54 | -18.25 | 1875.82 | 2294.54 | -18.25 | 7758.26 | 12121.55 | -36.00 |
| Equity | 164.70 | 164.65 | 0.03 | 164.70 | 164.65 | 0.03 | 164.70 | 164.30 | 0.24 |
| PBIDTM(%) | 33.32 | 40.21 | -17.14 | 33.32 | 40.21 | -17.14 | 34.81 | 39.42 | -11.68 |
