The Total revenue for the quarter ended June 2023 of Rs. 9581.49 millions remain, more or less, the same.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 1078.42 millions as against Rs. 1193.39 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 2535.71 millions from 2539.02 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9581.49 | 9430.18 | 1.60 | 9581.49 | 9430.18 | 1.60 | 34515.68 | 23877.19 | 44.56 |
| Other Income | 132.24 | 92.68 | 42.68 | 132.24 | 92.68 | 42.68 | 373.51 | 558.97 | -33.18 |
| PBIDT | 2535.71 | 2539.02 | -0.13 | 2535.71 | 2539.02 | -0.13 | 8282.23 | 4715.91 | 75.62 |
| Interest | 281.36 | 249.04 | 12.98 | 281.36 | 249.04 | 12.98 | 1078.52 | 928.18 | 16.20 |
| PBDT | 2254.35 | 2289.98 | -1.56 | 2254.35 | 2289.98 | -1.56 | 7203.71 | 3787.73 | 90.19 |
| Depreciation | 809.60 | 693.25 | 16.78 | 809.60 | 693.25 | 16.78 | 2947.41 | 2419.46 | 21.82 |
| PBT | 1444.75 | 1596.73 | -9.52 | 1444.75 | 1596.73 | -9.52 | 4256.30 | 1368.27 | 211.07 |
| TAX | 366.33 | 403.34 | -9.18 | 366.33 | 403.34 | -9.18 | 1065.13 | 359.40 | 196.36 |
| Deferred Tax | -18.50 | -8.32 | 122.36 | -18.50 | -8.32 | 122.36 | -91.98 | 317.27 | -128.99 |
| PAT | 1078.42 | 1193.39 | -9.63 | 1078.42 | 1193.39 | -9.63 | 3191.17 | 1008.87 | 216.31 |
| Equity | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 |
| PBIDTM(%) | 26.46 | 26.92 | -1.71 | 26.46 | 26.92 | -1.71 | 24.00 | 19.75 | 21.49 |
