The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 1919.15 millions was observed as compared to Rs. 2009.34 millions during the corresponding quarter last year.Net profit for the quarter ended June 2023 increases to Rs. 299.40 millions from Rs. 286.45 millions.The company reported a good operating profit of 466.03 millions compared to 413.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1919.15 | 2009.34 | -4.49 | 1919.15 | 2009.34 | -4.49 | 7640.91 | 6309.52 | 21.10 |
| Other Income | 79.97 | 45.16 | 77.08 | 79.97 | 45.16 | 77.08 | 157.39 | 203.46 | -22.64 |
| PBIDT | 466.03 | 413.98 | 12.57 | 466.03 | 413.98 | 12.57 | 1598.01 | 1339.47 | 19.30 |
| Interest | 6.08 | 3.30 | 84.24 | 6.08 | 3.30 | 84.24 | 22.58 | 22.79 | -0.92 |
| PBDT | 459.95 | 410.68 | 12.00 | 459.95 | 410.68 | 12.00 | 1575.43 | 1316.68 | 19.65 |
| Depreciation | 70.69 | 51.16 | 38.17 | 70.69 | 51.16 | 38.17 | 222.05 | 204.39 | 8.64 |
| PBT | 389.26 | 359.52 | 8.27 | 389.26 | 359.52 | 8.27 | 1353.38 | 1112.29 | 21.68 |
| TAX | 89.86 | 73.07 | 22.98 | 89.86 | 73.07 | 22.98 | 278.58 | 268.89 | 3.60 |
| Deferred Tax | 7.00 | 1.02 | 586.27 | 7.00 | 1.02 | 586.27 | 10.17 | -0.21 | -4942.86 |
| PAT | 299.40 | 286.45 | 4.52 | 299.40 | 286.45 | 4.52 | 1074.80 | 843.40 | 27.44 |
| Equity | 219.76 | 219.76 | 0.00 | 219.76 | 219.76 | 0.00 | 219.76 | 222.89 | -1.40 |
| PBIDTM(%) | 24.28 | 20.60 | 17.86 | 24.28 | 20.60 | 17.86 | 20.91 | 21.23 | -1.49 |
