The sales moved down -60.68% to Rs. 3602.60 millions for the June 2023 quarter as compared to Rs. 9161.30 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2023 of Rs. 1982.60 millions grew by 249.91% from Rs. 566.60 millions.Operating profit for the quarter ended June 2023 rose to 2239.90 millions as compared to 546.30 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3602.60 | 9161.30 | -60.68 | 3602.60 | 9161.30 | -60.68 | 27218.40 | 28789.70 | -5.46 |
| Other Income | 2111.60 | 28.40 | 7335.21 | 2111.60 | 28.40 | 7335.21 | 957.90 | 2312.80 | -58.58 |
| PBIDT | 2239.90 | 546.30 | 310.01 | 2239.90 | 546.30 | 310.01 | 2571.20 | 3075.60 | -16.40 |
| Interest | 74.50 | 60.50 | 23.14 | 74.50 | 60.50 | 23.14 | 212.00 | 389.30 | -45.54 |
| PBDT | 2317.60 | 764.10 | 203.31 | 2317.60 | 764.10 | 203.31 | 2757.90 | 2818.40 | -2.15 |
| Depreciation | 42.80 | 37.70 | 13.53 | 42.80 | 37.70 | 13.53 | 158.30 | 135.40 | 16.91 |
| PBT | 2274.80 | 726.40 | 213.16 | 2274.80 | 726.40 | 213.16 | 2599.60 | 2683.00 | -3.11 |
| TAX | 292.20 | 159.80 | 82.85 | 292.20 | 159.80 | 82.85 | 573.30 | 439.40 | 30.47 |
| Deferred Tax | -248.90 | 50.90 | -589.00 | -248.90 | 50.90 | -589.00 | 170.10 | -151.60 | -212.20 |
| PAT | 1982.60 | 566.60 | 249.91 | 1982.60 | 566.60 | 249.91 | 2026.30 | 2243.60 | -9.69 |
| Equity | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 |
| PBIDTM(%) | 62.17 | 5.96 | 942.65 | 62.17 | 5.96 | 942.65 | 9.45 | 10.68 | -11.57 |
