Revenue showed a marginal decline at Rs. 13912.20 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.Modest increase of 19.71% in the Net Profit was reported from. 230.30 millions to Rs. 275.70 millions.Operating profit for the quarter ended June 2023 decreased to 749.70 millions as compared to 824.00 millions of corresponding quarter ended June 2022.
| | 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 |
