The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 823.39 millions was observed as compared to Rs. 833.66 millions during the corresponding quarter last year.Profit for the quarter ended June 2023 increased merely by1.65% to Rs. 445.72 millions from Rs. 438.49 millions.OP of the company witnessed a marginal growth to 722.68 millions from 677.58 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 823.39 | 833.66 | -1.23 | 823.39 | 833.66 | -1.23 | 3247.18 | 4706.39 | -31.00 |
| Other Income | 182.93 | 104.93 | 74.34 | 182.93 | 104.93 | 74.34 | 1732.87 | 2789.27 | -37.87 |
| PBIDT | 722.68 | 677.58 | 6.66 | 722.68 | 677.58 | 6.66 | 3199.78 | 2273.73 | 40.73 |
| Interest | 0.00 | 0.91 | -100.00 | 0.00 | 0.91 | -100.00 | 0.91 | 26.16 | -96.52 |
| PBDT | 722.68 | 676.67 | 6.80 | 722.68 | 676.67 | 6.80 | 3198.87 | 2247.57 | 42.33 |
| Depreciation | 17.02 | 15.48 | 9.95 | 17.02 | 15.48 | 9.95 | 64.08 | 47.17 | 35.85 |
| PBT | 705.66 | 661.19 | 6.73 | 705.66 | 661.19 | 6.73 | 3134.79 | 2200.40 | 42.46 |
| TAX | 259.94 | 222.70 | 16.72 | 259.94 | 222.70 | 16.72 | 742.51 | 199.92 | 271.40 |
| Deferred Tax | 88.13 | 105.97 | -16.83 | 88.13 | 105.97 | -16.83 | 351.45 | 134.98 | 160.37 |
| PAT | 445.72 | 438.49 | 1.65 | 445.72 | 438.49 | 1.65 | 2392.28 | 2000.48 | 19.59 |
| Equity | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 |
| PBIDTM(%) | 87.77 | 81.28 | 7.99 | 87.77 | 81.28 | 7.99 | 98.54 | 48.31 | 103.97 |
