The Revenue for the quarter ended June 2023 of Rs. 77671.01 millions grew by 7.71 % from Rs. 72109.69 millions.Net Profit of the company move down -63.63% to Rs. 877.50 millions from Rs. 2412.59 millions in the same quarter last year.The company reported a degrowth in operating Profit to 2119.89 millions from 5507.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 77671.01 | 72109.69 | 7.71 | 77671.01 | 72109.69 | 7.71 | 315246.56 | 242053.75 | 30.24 |
| Other Income | 434.02 | 1591.07 | -72.72 | 434.02 | 1591.07 | -72.72 | 2967.99 | 790.07 | 275.66 |
| PBIDT | 2119.89 | 5507.97 | -61.51 | 2119.89 | 5507.97 | -61.51 | 15774.42 | 15659.88 | 0.73 |
| Interest | 248.23 | 1855.75 | -86.62 | 248.23 | 1855.75 | -86.62 | 2388.51 | 3548.78 | -32.69 |
| PBDT | 1871.66 | 3652.22 | -48.75 | 1871.66 | 3652.22 | -48.75 | 13385.91 | 12111.10 | 10.53 |
| Depreciation | 676.65 | 327.49 | 106.62 | 676.65 | 327.49 | 106.62 | 1596.30 | 1367.28 | 16.75 |
| PBT | 1195.01 | 3324.73 | -64.06 | 1195.01 | 3324.73 | -64.06 | 11789.61 | 10743.82 | 9.73 |
| TAX | 317.51 | 912.14 | -65.19 | 317.51 | 912.14 | -65.19 | 2925.20 | 2680.73 | 9.12 |
| Deferred Tax | -313.87 | -73.21 | 328.73 | -313.87 | -73.21 | 328.73 | -250.02 | 1270.73 | -119.68 |
| PAT | 877.50 | 2412.59 | -63.63 | 877.50 | 2412.59 | -63.63 | 8864.41 | 8063.09 | 9.94 |
| Equity | 723.84 | 723.84 | 0.00 | 723.84 | 723.84 | 0.00 | 723.84 | 591.53 | 22.37 |
| PBIDTM(%) | 2.73 | 7.64 | -64.27 | 2.73 | 7.64 | -64.27 | 5.00 | 6.47 | -22.66 |
