The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 2034.30 millions.A slender decline of -9.84% was recorded to Rs. 208.00 millions from Rs. 230.70 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 312.00 millions from 340.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2034.30 | 1977.40 | 2.88 | 2034.30 | 1977.40 | 2.88 | 10057.90 | 9580.10 | 4.99 |
| Other Income | 21.30 | 7.50 | 184.00 | 21.30 | 7.50 | 184.00 | 41.60 | 58.60 | -29.01 |
| PBIDT | 312.00 | 340.80 | -8.45 | 312.00 | 340.80 | -8.45 | 1394.90 | 1256.20 | 11.04 |
| Interest | 12.00 | 13.10 | -8.40 | 12.00 | 13.10 | -8.40 | 48.60 | 60.60 | -19.80 |
| PBDT | 300.00 | 327.70 | -8.45 | 300.00 | 327.70 | -8.45 | 1346.30 | 1195.60 | 12.60 |
| Depreciation | 20.50 | 18.60 | 10.22 | 20.50 | 18.60 | 10.22 | 77.20 | 66.60 | 15.92 |
| PBT | 279.50 | 309.10 | -9.58 | 279.50 | 309.10 | -9.58 | 1269.10 | 1129.00 | 12.41 |
| TAX | 71.50 | 78.40 | -8.80 | 71.50 | 78.40 | -8.80 | 321.30 | 290.10 | 10.75 |
| Deferred Tax | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | -7.40 | 7.50 | -198.67 |
| PAT | 208.00 | 230.70 | -9.84 | 208.00 | 230.70 | -9.84 | 947.80 | 838.90 | 12.98 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 15.34 | 17.23 | -11.01 | 15.34 | 17.23 | -11.01 | 13.87 | 13.11 | 5.77 |
