Revenue showed a marginal decline at Rs. 13912.20 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.Net profit stood at Rs. 275.70 millions compared to Rs. 230.30 millions in the corresponding previous quarter,high by 19.71%.The company reported a degrowth in operating Profit to 749.70 millions from 824.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 13912.20 | 14623.40 | -4.86 | 13912.20 | 14623.40 | -4.86 | 56183.60 | 46429.30 | 21.01 |
| Other Income | 26.50 | 26.70 | -0.75 | 26.50 | 26.70 | -0.75 | 5851.10 | 330.90 | 1668.24 |
| PBIDT | 749.70 | 824.00 | -9.02 | 749.70 | 824.00 | -9.02 | 4206.30 | 2722.90 | 54.48 |
| Interest | 333.90 | 428.30 | -22.04 | 333.90 | 428.30 | -22.04 | 1751.70 | 1612.40 | 8.64 |
| PBDT | 415.80 | 395.70 | 5.08 | 415.80 | 395.70 | 5.08 | 2454.60 | 1110.50 | 121.04 |
| Depreciation | 120.70 | 112.00 | 7.77 | 120.70 | 112.00 | 7.77 | 511.90 | 453.50 | 12.88 |
| PBT | 295.10 | 283.70 | 4.02 | 295.10 | 283.70 | 4.02 | 1942.70 | 657.00 | 195.69 |
| TAX | 19.40 | 53.40 | -63.67 | 19.40 | 53.40 | -63.67 | 87.90 | -259.20 | -133.91 |
| Deferred Tax | 19.40 | 53.40 | -63.67 | 19.40 | 53.40 | -63.67 | 48.00 | -259.20 | -118.52 |
| PAT | 275.70 | 230.30 | 19.71 | 275.70 | 230.30 | 19.71 | 1854.80 | 916.20 | 102.44 |
| Equity | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1414.20 | 2.18 |
| PBIDTM(%) | 5.39 | 5.63 | -4.37 | 5.39 | 5.63 | -4.37 | 7.49 | 5.86 | 27.66 |
