The revenue for the June 2023 quarter is pegged at Rs. 3035.00 millions, about 6.87% up against Rs. 2840.00 millions recorded during the year-ago period.Net profit declined -21.04% to Rs. 274.00 millions from Rs. 347.00 millions.The company reported a degrowth in operating Profit to 615.00 millions from 713.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3035.00 | 2840.00 | 6.87 | 3035.00 | 2840.00 | 6.87 | 12086.00 | 10853.00 | 11.36 |
| Other Income | 20.00 | 246.00 | -91.87 | 20.00 | 246.00 | -91.87 | 1225.00 | 1233.00 | -0.65 |
| PBIDT | 615.00 | 713.00 | -13.74 | 615.00 | 713.00 | -13.74 | 3316.00 | 3118.00 | 6.35 |
| Interest | 51.00 | 47.00 | 8.51 | 51.00 | 47.00 | 8.51 | 222.00 | 160.00 | 38.75 |
| PBDT | 564.00 | 666.00 | -15.32 | 564.00 | 666.00 | -15.32 | 3094.00 | 2958.00 | 4.60 |
| Depreciation | 309.00 | 248.00 | 24.60 | 309.00 | 248.00 | 24.60 | 1092.00 | 986.00 | 10.75 |
| PBT | 255.00 | 418.00 | -39.00 | 255.00 | 418.00 | -39.00 | 2002.00 | 1972.00 | 1.52 |
| TAX | -19.00 | 71.00 | -126.76 | -19.00 | 71.00 | -126.76 | -57.00 | 208.00 | -127.40 |
| Deferred Tax | -4.00 | -11.00 | -63.64 | -4.00 | -11.00 | -63.64 | -59.00 | -58.00 | 1.72 |
| PAT | 274.00 | 347.00 | -21.04 | 274.00 | 347.00 | -21.04 | 2059.00 | 1764.00 | 16.72 |
| Equity | 636.00 | 632.00 | 0.63 | 636.00 | 632.00 | 0.63 | 636.00 | 632.00 | 0.63 |
| PBIDTM(%) | 20.26 | 25.11 | -19.29 | 20.26 | 25.11 | -19.29 | 27.44 | 28.73 | -4.50 |
