Revenue showed a marginal decline at Rs. 16632.60 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -26.86% to Rs. 549.90 millions from Rs. 751.80 millions.The company reported a good operating profit of 2055.60 millions compared to 2051.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 16632.60 | 16890.50 | -1.53 | 16632.60 | 16890.50 | -1.53 | 67788.90 | 56737.80 | 19.48 |
| Other Income | 79.20 | 73.40 | 7.90 | 79.20 | 73.40 | 7.90 | 381.20 | 468.10 | -18.56 |
| PBIDT | 2055.60 | 2051.70 | 0.19 | 2055.60 | 2051.70 | 0.19 | 7617.50 | 6796.60 | 12.08 |
| Interest | 595.90 | 398.90 | 49.39 | 595.90 | 398.90 | 49.39 | 1825.70 | 1550.30 | 17.76 |
| PBDT | 1459.70 | 1652.80 | -11.68 | 1459.70 | 1652.80 | -11.68 | 5791.80 | 5246.30 | 10.40 |
| Depreciation | 730.30 | 648.60 | 12.60 | 730.30 | 648.60 | 12.60 | 2620.60 | 2532.10 | 3.50 |
| PBT | 729.40 | 1004.20 | -27.37 | 729.40 | 1004.20 | -27.37 | 3171.20 | 2714.20 | 16.84 |
| TAX | 179.50 | 252.40 | -28.88 | 179.50 | 252.40 | -28.88 | 734.00 | 490.90 | 49.52 |
| Deferred Tax | -18.00 | -53.90 | -66.60 | -18.00 | -53.90 | -66.60 | 3.70 | -365.40 | -101.01 |
| PAT | 549.90 | 751.80 | -26.86 | 549.90 | 751.80 | -26.86 | 2437.20 | 2223.30 | 9.62 |
| Equity | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 |
| PBIDTM(%) | 12.36 | 12.15 | 1.74 | 12.36 | 12.15 | 1.74 | 11.24 | 11.98 | -6.19 |
