The revenue declined to Rs. 8027.36 millions for the quarter ended June 2023 as compared to Rs. 8261.76 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.68% to Rs. 165.46 millions from Rs. 168.28 millions.Operating profit surged to 362.61 millions from the corresponding previous quarter of 337.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8027.36 | 8261.76 | -2.84 | 8027.36 | 8261.76 | -2.84 | 30554.70 | 26900.45 | 13.58 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 362.61 | 337.53 | 7.43 | 362.61 | 337.53 | 7.43 | 1283.58 | 1243.06 | 3.26 |
| Interest | 100.27 | 75.27 | 33.21 | 100.27 | 75.27 | 33.21 | 329.06 | 249.02 | 32.14 |
| PBDT | 262.34 | 262.26 | 0.03 | 262.34 | 262.26 | 0.03 | 954.52 | 994.04 | -3.98 |
| Depreciation | 40.41 | 36.25 | 11.48 | 40.41 | 36.25 | 11.48 | 141.68 | 151.68 | -6.59 |
| PBT | 221.93 | 226.01 | -1.81 | 221.93 | 226.01 | -1.81 | 812.84 | 842.36 | -3.50 |
| TAX | 56.47 | 57.73 | -2.18 | 56.47 | 57.73 | -2.18 | 217.91 | 212.26 | 2.66 |
| Deferred Tax | -1.03 | -1.57 | -34.39 | -1.03 | -1.57 | -34.39 | 9.66 | -11.44 | -184.44 |
| PAT | 165.46 | 168.28 | -1.68 | 165.46 | 168.28 | -1.68 | 594.93 | 630.10 | -5.58 |
| Equity | 178.66 | 115.64 | 54.50 | 178.66 | 115.64 | 54.50 | 178.66 | 115.64 | 54.50 |
| PBIDTM(%) | 4.52 | 4.09 | 10.57 | 4.52 | 4.09 | 10.57 | 4.20 | 4.62 | -9.09 |
