The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 123105.70 millions was observed as compared to Rs. 128485.20 millions during the corresponding quarter last year.The company suffered a huge decline of -78.87% to Rs. 13995.20 millions from Rs. 66230.80 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 26673.30 millions from 33316.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 123105.70 | 128485.20 | -4.19 | 123105.70 | 128485.20 | -4.19 | 511800.80 | 494314.50 | 3.54 |
| Other Income | 140.00 | 208.30 | -32.79 | 140.00 | 208.30 | -32.79 | 489.10 | 1020.10 | -52.05 |
| PBIDT | 26673.30 | 33316.50 | -19.94 | 26673.30 | 33316.50 | -19.94 | 95820.50 | 151387.40 | -36.71 |
| Interest | 2578.60 | 2579.30 | -0.03 | 2578.60 | 2579.30 | -0.03 | 12857.80 | 14147.90 | -9.12 |
| PBDT | 24094.70 | 88784.10 | -72.86 | 24094.70 | 88784.10 | -72.86 | 50380.10 | 134002.40 | -62.40 |
| Depreciation | 5398.90 | 5395.30 | 0.07 | 5398.90 | 5395.30 | 0.07 | 21659.40 | 22321.60 | -2.97 |
| PBT | 18695.80 | 83388.80 | -77.58 | 18695.80 | 83388.80 | -77.58 | 28720.70 | 111680.80 | -74.28 |
| TAX | 4700.60 | 17158.00 | -72.60 | 4700.60 | 17158.00 | -72.60 | 4452.40 | 28846.60 | -84.57 |
| Deferred Tax | 4700.60 | -681.10 | -790.15 | 4700.60 | -681.10 | -790.15 | -21513.00 | 4351.80 | -594.35 |
| PAT | 13995.20 | 66230.80 | -78.87 | 13995.20 | 66230.80 | -78.87 | 24268.30 | 82834.20 | -70.70 |
| Equity | 1005.00 | 1005.00 | 0.00 | 1005.00 | 1005.00 | 0.00 | 1005.00 | 1010.70 | -0.56 |
| PBIDTM(%) | 18.78 | 22.91 | -18.05 | 21.67 | 25.93 | -16.44 | 16.25 | 27.43 | -40.77 |
