With no major difference for the quarter endedJune 2023 , the total revenue stood at Rs. 9581.49 millions.A slender decline of -9.63% was recorded to Rs. 1078.42 millions from Rs. 1193.39 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 2535.71 millions from 2539.02 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9581.49 | 9430.18 | 1.60 | 9581.49 | 9430.18 | 1.60 | 34515.68 | 23877.19 | 44.56 |
| Other Income | 132.24 | 92.68 | 42.68 | 132.24 | 92.68 | 42.68 | 373.51 | 558.97 | -33.18 |
| PBIDT | 2535.71 | 2539.02 | -0.13 | 2535.71 | 2539.02 | -0.13 | 8282.23 | 4715.91 | 75.62 |
| Interest | 281.36 | 249.04 | 12.98 | 281.36 | 249.04 | 12.98 | 1078.52 | 928.18 | 16.20 |
| PBDT | 2254.35 | 2289.98 | -1.56 | 2254.35 | 2289.98 | -1.56 | 7203.71 | 3787.73 | 90.19 |
| Depreciation | 809.60 | 693.25 | 16.78 | 809.60 | 693.25 | 16.78 | 2947.41 | 2419.46 | 21.82 |
| PBT | 1444.75 | 1596.73 | -9.52 | 1444.75 | 1596.73 | -9.52 | 4256.30 | 1368.27 | 211.07 |
| TAX | 366.33 | 403.34 | -9.18 | 366.33 | 403.34 | -9.18 | 1065.13 | 359.40 | 196.36 |
| Deferred Tax | -18.50 | -8.32 | 122.36 | -18.50 | -8.32 | 122.36 | -91.98 | 317.27 | -128.99 |
| PAT | 1078.42 | 1193.39 | -9.63 | 1078.42 | 1193.39 | -9.63 | 3191.17 | 1008.87 | 216.31 |
| Equity | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 |
| PBIDTM(%) | 26.46 | 26.92 | -1.71 | 26.46 | 26.92 | -1.71 | 24.00 | 19.75 | 21.49 |
