The revenue declined to Rs. 12325.70 millions for the quarter ended June 2023 as compared to Rs. 12923.70 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 718.10 millions from Rs. 1369.90 millions, a decline of -47.58% on QoQ basis.Operating Profit reported a sharp decline to 1918.30 millions from 2054.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 12325.70 | 12923.70 | -4.63 | 12325.70 | 12923.70 | -4.63 | 61981.50 | 44248.00 | 40.08 |
| Other Income | 449.20 | 227.60 | 97.36 | 449.20 | 227.60 | 97.36 | 1355.80 | 1112.40 | 21.88 |
| PBIDT | 1918.30 | 2054.50 | -6.63 | 1918.30 | 2054.50 | -6.63 | 8904.40 | 7070.40 | 25.94 |
| Interest | 626.40 | 615.60 | 1.75 | 626.40 | 615.60 | 1.75 | 2473.40 | 2444.10 | 1.20 |
| PBDT | 770.60 | 1438.90 | -46.45 | 770.60 | 1438.90 | -46.45 | 6431.00 | 3735.70 | 72.15 |
| Depreciation | 52.50 | 69.00 | -23.91 | 52.50 | 69.00 | -23.91 | 301.10 | 271.90 | 10.74 |
| PBT | 718.10 | 1369.90 | -47.58 | 718.10 | 1369.90 | -47.58 | 6129.90 | 3463.80 | 76.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 718.10 | 1369.90 | -47.58 | 718.10 | 1369.90 | -47.58 | 6129.90 | 3463.80 | 76.97 |
| Equity | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 |
| PBIDTM(%) | 15.56 | 15.90 | -2.10 | 15.56 | 15.90 | -2.10 | 14.37 | 15.98 | -10.09 |
