Revenue reduced marginally to stand at Rs. 5331.74 millions during the quarter ended June 2023. The figure stood at Rs. 5542.42 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -34.56% from Rs. 77.15 millions to Rs. 50.49 millions.Operating profit for the quarter ended June 2023 decreased to 379.53 millions as compared to 392.49 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5331.74 | 5542.42 | -3.80 | 5331.74 | 5542.42 | -3.80 | 23442.03 | 20783.77 | 12.79 |
| Other Income | 5.11 | 1.51 | 238.41 | 5.11 | 1.51 | 238.41 | 12.76 | 4.35 | 193.33 |
| PBIDT | 379.53 | 392.49 | -3.30 | 379.53 | 392.49 | -3.30 | 1745.76 | 1503.58 | 16.11 |
| Interest | 94.02 | 82.09 | 14.53 | 94.02 | 82.09 | 14.53 | 368.34 | 327.26 | 12.55 |
| PBDT | 285.51 | 310.40 | -8.02 | 285.51 | 310.40 | -8.02 | 1377.42 | 1176.32 | 17.10 |
| Depreciation | 210.80 | 196.12 | 7.49 | 210.80 | 196.12 | 7.49 | 800.67 | 754.85 | 6.07 |
| PBT | 74.71 | 114.28 | -34.63 | 74.71 | 114.28 | -34.63 | 576.75 | 421.47 | 36.84 |
| TAX | 24.22 | 37.13 | -34.77 | 24.22 | 37.13 | -34.77 | 203.11 | 146.77 | 38.39 |
| Deferred Tax | 7.06 | 15.28 | -53.80 | 7.06 | 15.28 | -53.80 | 64.58 | 82.08 | -21.32 |
| PAT | 50.49 | 77.15 | -34.56 | 50.49 | 77.15 | -34.56 | 373.64 | 274.70 | 36.02 |
| Equity | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 |
| PBIDTM(%) | 7.12 | 7.08 | 0.52 | 7.12 | 7.08 | 0.52 | 7.45 | 7.23 | 2.94 |
