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 proft of the company remain more or less same to Rs. 318.10 millions from Rs. 391.80 millions ,decline by -18.81%.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 |
