The Total revenue for the quarter ended June 2023 of Rs. 15320.61 millions remain, more or less, the same.The company suffered a huge decline of -84.24% to Rs. 164.40 millions from Rs. 1043.26 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 954.93 millions from 1758.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 15320.61 | 14790.49 | 3.58 | 15320.61 | 14790.49 | 3.58 | 63723.49 | 45914.57 | 38.79 |
| Other Income | 252.72 | 312.07 | -19.02 | 252.72 | 312.07 | -19.02 | 1056.79 | 1988.35 | -46.85 |
| PBIDT | 954.93 | 1758.23 | -45.69 | 954.93 | 1758.23 | -45.69 | 6393.57 | 7013.39 | -8.84 |
| Interest | 513.63 | 197.55 | 160.00 | 513.63 | 197.55 | 160.00 | 1409.76 | 856.23 | 64.65 |
| PBDT | 441.30 | 1560.68 | -71.72 | 441.30 | 1560.68 | -71.72 | 8475.32 | -1538.84 | -650.76 |
| Depreciation | 221.80 | 168.00 | 32.02 | 221.80 | 168.00 | 32.02 | 742.37 | 697.07 | 6.50 |
| PBT | 219.50 | 1392.68 | -84.24 | 219.50 | 1392.68 | -84.24 | 7732.95 | -2235.91 | -445.85 |
| TAX | 55.10 | 349.42 | -84.23 | 55.10 | 349.42 | -84.23 | 1020.21 | 850.58 | 19.94 |
| Deferred Tax | -3.38 | -18.10 | -81.33 | -3.38 | -18.10 | -81.33 | -100.16 | -67.60 | 48.17 |
| PAT | 164.40 | 1043.26 | -84.24 | 164.40 | 1043.26 | -84.24 | 6712.74 | -3086.49 | -317.49 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 6.23 | 11.89 | -47.57 | 6.23 | 11.89 | -47.57 | 10.03 | 15.27 | -34.32 |
