A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 15320.61 millions against Rs. 14790.49 millions during year ago period.Net profit was down at Rs. 164.40 millions against Rs. 1043.26 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -84.24%.The company reported a degrowth in operating Profit to 954.93 millions from 1758.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 15320.61 | 14790.49 | 3.58 | 15320.61 | 14790.49 | 3.58 | 63723.49 | 45914.57 | 38.79 |
| Other Income | 252.72 | 312.07 | -19.02 | 252.72 | 312.07 | -19.02 | 1056.79 | 1988.35 | -46.85 |
| PBIDT | 954.93 | 1758.23 | -45.69 | 954.93 | 1758.23 | -45.69 | 6393.57 | 7013.39 | -8.84 |
| Interest | 513.63 | 197.55 | 160.00 | 513.63 | 197.55 | 160.00 | 1409.76 | 856.23 | 64.65 |
| PBDT | 441.30 | 1560.68 | -71.72 | 441.30 | 1560.68 | -71.72 | 8475.32 | -1538.84 | -650.76 |
| Depreciation | 221.80 | 168.00 | 32.02 | 221.80 | 168.00 | 32.02 | 742.37 | 697.07 | 6.50 |
| PBT | 219.50 | 1392.68 | -84.24 | 219.50 | 1392.68 | -84.24 | 7732.95 | -2235.91 | -445.85 |
| TAX | 55.10 | 349.42 | -84.23 | 55.10 | 349.42 | -84.23 | 1020.21 | 850.58 | 19.94 |
| Deferred Tax | -3.38 | -18.10 | -81.33 | -3.38 | -18.10 | -81.33 | -100.16 | -67.60 | 48.17 |
| PAT | 164.40 | 1043.26 | -84.24 | 164.40 | 1043.26 | -84.24 | 6712.74 | -3086.49 | -317.49 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 6.23 | 11.89 | -47.57 | 6.23 | 11.89 | -47.57 | 10.03 | 15.27 | -34.32 |
