The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 2423.60 millions was observed as compared to Rs. 2519.27 millions during the corresponding quarter last year.Profit saw a slight increase of 18.02%to Rs. 129.89 millions from Rs. 110.06 millions.Operating profit for the quarter ended June 2023 rose to 264.12 millions as compared to 225.05 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2423.60 | 2519.27 | -3.80 | 2423.60 | 2519.27 | -3.80 | 9220.62 | 7801.84 | 18.19 |
| Other Income | 33.91 | 5.80 | 484.66 | 33.91 | 5.80 | 484.66 | 36.26 | 102.79 | -64.72 |
| PBIDT | 264.12 | 225.05 | 17.36 | 264.12 | 225.05 | 17.36 | 867.36 | 628.78 | 37.94 |
| Interest | 55.64 | 34.19 | 62.74 | 55.64 | 34.19 | 62.74 | 170.06 | 137.32 | 23.84 |
| PBDT | 208.48 | 190.86 | 9.23 | 208.48 | 190.86 | 9.23 | 697.30 | 491.46 | 41.88 |
| Depreciation | 35.19 | 39.72 | -11.40 | 35.19 | 39.72 | -11.40 | 171.19 | 139.63 | 22.60 |
| PBT | 173.29 | 151.14 | 14.66 | 173.29 | 151.14 | 14.66 | 526.11 | 351.83 | 49.54 |
| TAX | 43.40 | 41.08 | 5.65 | 43.40 | 41.08 | 5.65 | 146.20 | 102.74 | 42.30 |
| Deferred Tax | 1.53 | 3.49 | -56.16 | 1.53 | 3.49 | -56.16 | 26.54 | 28.74 | -7.65 |
| PAT | 129.89 | 110.06 | 18.02 | 129.89 | 110.06 | 18.02 | 379.91 | 249.09 | 52.52 |
| Equity | 353.49 | 353.49 | 0.00 | 353.49 | 353.49 | 0.00 | 353.49 | 353.49 | 0.00 |
| PBIDTM(%) | 10.90 | 8.93 | 21.99 | 10.90 | 8.93 | 21.99 | 9.41 | 8.06 | 16.72 |
