Revenue showed a marginal decline at Rs. 2684.30 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -18.81% to Rs. 318.10 millions from Rs. 391.80 millions.The company reported a good operating profit of 2286.10 millions compared to 2238.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2684.30 | 2739.80 | -2.03 | 2684.30 | 2739.80 | -2.03 | 11149.00 | 11497.80 | -3.03 |
| Other Income | 26.10 | 23.70 | 10.13 | 26.10 | 23.70 | 10.13 | 139.80 | 66.20 | 111.18 |
| PBIDT | 2286.10 | 2238.00 | 2.15 | 2286.10 | 2238.00 | 2.15 | 10022.30 | 9400.60 | 6.61 |
| Interest | 1830.10 | 1704.90 | 7.34 | 1830.10 | 1704.90 | 7.34 | 7024.90 | 7009.50 | 0.22 |
| PBDT | 456.00 | 533.10 | -14.46 | 456.00 | 533.10 | -14.46 | 2997.40 | 2391.10 | 25.36 |
| Depreciation | 36.70 | 24.10 | 52.28 | 36.70 | 24.10 | 52.28 | 99.40 | 87.10 | 14.12 |
| PBT | 419.30 | 509.00 | -17.62 | 419.30 | 509.00 | -17.62 | 2898.00 | 2304.00 | 25.78 |
| TAX | 101.20 | 117.20 | -13.65 | 101.20 | 117.20 | -13.65 | 766.00 | 568.30 | 34.79 |
| Deferred Tax | 11.20 | -47.80 | -123.43 | 11.20 | -47.80 | -123.43 | 421.00 | -71.70 | -687.17 |
| PAT | 318.10 | 391.80 | -18.81 | 318.10 | 391.80 | -18.81 | 2132.00 | 1735.70 | 22.83 |
| Equity | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 |
| PBIDTM(%) | 85.17 | 81.68 | 4.26 | 85.17 | 81.68 | 4.26 | 89.89 | 81.76 | 9.95 |
