The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 3855.61 millions was observed as compared to Rs. 3936.58 millions during the corresponding quarter last year.Net profit stood at Rs. 474.85 millions compared to Rs. 450.65 millions in the corresponding previous quarter,high by 5.37%.Operating Profit reported a sharp decline to 776.07 millions from 804.15 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3855.61 | 3936.58 | -2.06 | 3855.61 | 3936.58 | -2.06 | 15939.03 | 14012.34 | 13.75 |
| Other Income | 154.95 | 75.79 | 104.45 | 154.95 | 75.79 | 104.45 | 850.26 | 502.43 | 69.23 |
| PBIDT | 776.07 | 804.15 | -3.49 | 776.07 | 804.15 | -3.49 | 3809.19 | 4070.61 | -6.42 |
| Interest | 45.17 | 71.05 | -36.43 | 45.17 | 71.05 | -36.43 | 332.69 | 276.12 | 20.49 |
| PBDT | 730.90 | 733.10 | -0.30 | 730.90 | 733.10 | -0.30 | 3476.50 | 3850.92 | -9.72 |
| Depreciation | 125.41 | 132.37 | -5.26 | 125.41 | 132.37 | -5.26 | 490.80 | 601.62 | -18.42 |
| PBT | 605.49 | 600.73 | 0.79 | 605.49 | 600.73 | 0.79 | 2985.70 | 3249.30 | -8.11 |
| TAX | 130.64 | 150.08 | -12.95 | 130.64 | 150.08 | -12.95 | 698.88 | 765.90 | -8.75 |
| Deferred Tax | 32.03 | 30.24 | 5.92 | 32.03 | 30.24 | 5.92 | 21.74 | -77.16 | -128.18 |
| PAT | 474.85 | 450.65 | 5.37 | 474.85 | 450.65 | 5.37 | 2286.82 | 2483.40 | -7.92 |
| Equity | 435.31 | 527.31 | -17.45 | 435.31 | 527.31 | -17.45 | 435.31 | 527.31 | -17.45 |
| PBIDTM(%) | 20.13 | 20.43 | -1.47 | 20.13 | 20.43 | -1.47 | 23.90 | 29.05 | -17.73 |
