The sales for the June 2023 quarter moved down to Rs. 159070.00 millions as compared to Rs. 179130.00 millions during the year-ago period.The Total revenue for the quarter ended June 2023 of Rs. 34080.00 millions grew by 103.58% from Rs. 16740.00 millions.A decline of 19070.00 millions was observed in the OP in the quarter ended June 2023 from 30710.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 159070.00 | 179130.00 | -11.20 | 159070.00 | 179130.00 | -11.20 | 680800.00 | 632770.00 | 7.59 |
| Other Income | 1070.00 | 1740.00 | -38.51 | 1070.00 | 1740.00 | -38.51 | 212620.00 | 83470.00 | 154.73 |
| PBIDT | 19070.00 | 30710.00 | -37.90 | 19070.00 | 30710.00 | -37.90 | 307020.00 | 260250.00 | 17.97 |
| Interest | 13350.00 | 8580.00 | 55.59 | 13350.00 | 8580.00 | 55.59 | 43840.00 | 31460.00 | 39.35 |
| PBDT | 42810.00 | 22130.00 | 93.45 | 42810.00 | 22130.00 | 93.45 | 306710.00 | 225610.00 | 35.95 |
| Depreciation | 8810.00 | 8730.00 | 0.92 | 8810.00 | 8730.00 | 0.92 | 36610.00 | 29450.00 | 24.31 |
| PBT | 34000.00 | 13400.00 | 153.73 | 34000.00 | 13400.00 | 153.73 | 270100.00 | 196160.00 | 37.69 |
| TAX | -80.00 | -3340.00 | -97.60 | -80.00 | -3340.00 | -97.60 | -3460.00 | 23710.00 | -114.59 |
| Deferred Tax | 390.00 | -5520.00 | -107.07 | 390.00 | -5520.00 | -107.07 | -40330.00 | -10230.00 | 294.23 |
| PAT | 34080.00 | 16740.00 | 103.58 | 34080.00 | 16740.00 | 103.58 | 273560.00 | 172450.00 | 58.63 |
| Equity | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 |
| PBIDTM(%) | 11.99 | 17.14 | -30.07 | 11.99 | 17.14 | -30.07 | 45.10 | 41.13 | 9.65 |
