The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 1629.64 millions.Net profit declined -21.72% to Rs. 179.00 millions from Rs. 228.68 millions.The company reported a degrowth in operating Profit to 322.96 millions from 379.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1629.64 | 1574.07 | 3.53 | 1629.64 | 1574.07 | 3.53 | 6099.72 | 4234.86 | 44.04 |
| Other Income | 25.27 | 2.77 | 812.27 | 25.27 | 2.77 | 812.27 | 85.30 | 67.94 | 25.55 |
| PBIDT | 322.96 | 379.11 | -14.81 | 322.96 | 379.11 | -14.81 | 691.57 | 564.57 | 22.49 |
| Interest | 14.56 | 15.63 | -6.85 | 14.56 | 15.63 | -6.85 | 38.93 | 40.98 | -5.00 |
| PBDT | 308.40 | 363.48 | -15.15 | 308.40 | 363.48 | -15.15 | 688.85 | 534.58 | 28.86 |
| Depreciation | 33.41 | 35.15 | -4.95 | 33.41 | 35.15 | -4.95 | 140.37 | 140.97 | -0.43 |
| PBT | 274.99 | 328.33 | -16.25 | 274.99 | 328.33 | -16.25 | 548.48 | 393.61 | 39.35 |
| TAX | 95.99 | 99.65 | -3.67 | 95.99 | 99.65 | -3.67 | 129.24 | 53.29 | 142.52 |
| Deferred Tax | 2.24 | 42.55 | -94.74 | 2.24 | 42.55 | -94.74 | 33.41 | -19.61 | -270.37 |
| PAT | 179.00 | 228.68 | -21.72 | 179.00 | 228.68 | -21.72 | 419.24 | 340.32 | 23.19 |
| Equity | 828.89 | 828.89 | 0.00 | 828.89 | 828.89 | 0.00 | 828.89 | 828.89 | 0.00 |
| PBIDTM(%) | 19.82 | 24.08 | -17.72 | 19.82 | 24.08 | -17.72 | 11.34 | 13.33 | -14.96 |
