The revenue for the June 2023 quarter is pegged at Rs. 1920.77 millions against Rs. 1940.16 millions recorded during the year-ago period.Net Profit of the company move down -31.61% to Rs. 141.41 millions from Rs. 206.78 millions in the same quarter last year.Operating profit for the quarter ended June 2023 decreased to 283.72 millions as compared to 375.32 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1920.77 | 1940.16 | -1.00 | 1920.77 | 1940.16 | -1.00 | 7815.45 | 7918.44 | -1.30 |
| Other Income | 31.49 | 27.39 | 14.97 | 31.49 | 27.39 | 14.97 | 92.94 | 103.86 | -10.51 |
| PBIDT | 283.72 | 375.32 | -24.41 | 283.72 | 375.32 | -24.41 | 1064.74 | 1720.12 | -38.10 |
| Interest | 24.19 | 29.57 | -18.19 | 24.19 | 29.57 | -18.19 | 124.70 | 102.05 | 22.20 |
| PBDT | 259.53 | 345.75 | -24.94 | 259.53 | 345.75 | -24.94 | 940.04 | 1431.71 | -34.34 |
| Depreciation | 68.15 | 68.26 | -0.16 | 68.15 | 68.26 | -0.16 | 273.93 | 258.97 | 5.78 |
| PBT | 191.38 | 277.49 | -31.03 | 191.38 | 277.49 | -31.03 | 666.11 | 1172.74 | -43.20 |
| TAX | 49.97 | 70.71 | -29.33 | 49.97 | 70.71 | -29.33 | 173.16 | 296.99 | -41.70 |
| Deferred Tax | -0.82 | 0.41 | -300.00 | -0.82 | 0.41 | -300.00 | 4.96 | 20.73 | -76.07 |
| PAT | 141.41 | 206.78 | -31.61 | 141.41 | 206.78 | -31.61 | 492.95 | 875.75 | -43.71 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 14.77 | 19.34 | -23.64 | 14.77 | 19.34 | -23.64 | 13.62 | 21.72 | -37.29 |
