The revenue for the June 2023 quarter is pegged at Rs. 3469.98 millions against Rs. 3601.35 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 85.05 millions from Rs. 206.74 millions, a decline of -58.86% on QoQ basis.The Operating Profit of the company witnessed a decrease to 317.01 millions from 450.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3469.98 | 3601.35 | -3.65 | 3469.98 | 3601.35 | -3.65 | 15428.85 | 15203.91 | 1.48 |
| Other Income | 25.53 | 159.43 | -83.99 | 25.53 | 159.43 | -83.99 | 216.95 | 47.05 | 361.11 |
| PBIDT | 317.01 | 450.71 | -29.66 | 317.01 | 450.71 | -29.66 | 1558.48 | 1539.73 | 1.22 |
| Interest | 169.41 | 141.67 | 19.58 | 169.41 | 141.67 | 19.58 | 679.32 | 585.65 | 15.99 |
| PBDT | 147.60 | 309.04 | -52.24 | 147.60 | 309.04 | -52.24 | 879.16 | 954.08 | -7.85 |
| Depreciation | 33.79 | 38.36 | -11.91 | 33.79 | 38.36 | -11.91 | 155.40 | 174.26 | -10.82 |
| PBT | 113.81 | 270.68 | -57.95 | 113.81 | 270.68 | -57.95 | 723.76 | 779.82 | -7.19 |
| TAX | 28.76 | 63.94 | -55.02 | 28.76 | 63.94 | -55.02 | 166.74 | 201.92 | -17.42 |
| Deferred Tax | -1.72 | -2.12 | -18.87 | -1.72 | -2.12 | -18.87 | -2.99 | -6.78 | -55.90 |
| PAT | 85.05 | 206.74 | -58.86 | 85.05 | 206.74 | -58.86 | 557.02 | 577.90 | -3.61 |
| Equity | 105.36 | 96.89 | 8.74 | 105.36 | 96.89 | 8.74 | 96.89 | 96.89 | 0.00 |
| PBIDTM(%) | 9.14 | 12.52 | -27.00 | 9.14 | 12.52 | -27.00 | 10.10 | 10.13 | -0.26 |
