A slight decline in the revenue of Rs. 12325.70 millions was seen for the June 2023 quarter as against Rs. 12923.70 millions during year-ago period.Net profit of the cmpany stood at Rs. 718.10 millions for the quarter ended June 2023 a decline of -47.58% from Rs. 1369.90 millions in the same quarter last year.The company reported a degrowth in operating Profit to 1918.30 millions from 2054.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 12325.70 | 12923.70 | -4.63 | 12325.70 | 12923.70 | -4.63 | 61981.50 | 44248.00 | 40.08 |
| Other Income | 449.20 | 227.60 | 97.36 | 449.20 | 227.60 | 97.36 | 1355.80 | 1112.40 | 21.88 |
| PBIDT | 1918.30 | 2054.50 | -6.63 | 1918.30 | 2054.50 | -6.63 | 8904.40 | 7070.40 | 25.94 |
| Interest | 626.40 | 615.60 | 1.75 | 626.40 | 615.60 | 1.75 | 2473.40 | 2444.10 | 1.20 |
| PBDT | 770.60 | 1438.90 | -46.45 | 770.60 | 1438.90 | -46.45 | 6431.00 | 3735.70 | 72.15 |
| Depreciation | 52.50 | 69.00 | -23.91 | 52.50 | 69.00 | -23.91 | 301.10 | 271.90 | 10.74 |
| PBT | 718.10 | 1369.90 | -47.58 | 718.10 | 1369.90 | -47.58 | 6129.90 | 3463.80 | 76.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 718.10 | 1369.90 | -47.58 | 718.10 | 1369.90 | -47.58 | 6129.90 | 3463.80 | 76.97 |
| Equity | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 |
| PBIDTM(%) | 15.56 | 15.90 | -2.10 | 15.56 | 15.90 | -2.10 | 14.37 | 15.98 | -10.09 |
