The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 323416.20 millions.The Net Profit of the company slipped to Rs. 42707.00 millions from Rs. 61141.70 millions, a decline of -30.15% on QoQ basis.The Operating Profit of the company witnessed a decrease to 81011.30 millions from 103036.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 323416.20 | 320210.90 | 1.00 | 323416.20 | 320210.90 | 1.00 | 1290066.20 | 1290213.50 | -0.01 |
| Other Income | 16420.70 | 7356.30 | 123.22 | 16420.70 | 7356.30 | 123.22 | 33254.80 | 14520.20 | 129.02 |
| PBIDT | 81011.30 | 103036.50 | -21.38 | 81011.30 | 103036.50 | -21.38 | 310274.50 | 525818.70 | -40.99 |
| Interest | 10156.10 | 7223.50 | 40.60 | 10156.10 | 7223.50 | 40.60 | 37921.40 | 27920.80 | 35.82 |
| PBDT | 70743.00 | 95265.00 | -25.74 | 70743.00 | 95265.00 | -25.74 | 264565.30 | 495543.40 | -46.61 |
| Depreciation | 13322.90 | 13439.70 | -0.87 | 13322.90 | 13439.70 | -0.87 | 54346.10 | 54636.90 | -0.53 |
| PBT | 57420.10 | 81825.30 | -29.83 | 57420.10 | 81825.30 | -29.83 | 210219.20 | 440906.50 | -52.32 |
| TAX | 14713.10 | 20683.60 | -28.87 | 14713.10 | 20683.60 | -28.87 | 55268.10 | 110794.70 | -50.12 |
| Deferred Tax | 3813.20 | 2093.00 | 82.19 | 3813.20 | 2093.00 | 82.19 | 5987.60 | -5324.70 | -212.45 |
| PAT | 42707.00 | 61141.70 | -30.15 | 42707.00 | 61141.70 | -30.15 | 154951.10 | 330111.80 | -53.06 |
| Equity | 12224.00 | 12223.70 | 0.00 | 12224.00 | 12223.70 | 0.00 | 12224.00 | 12223.70 | 0.00 |
| PBIDTM(%) | 25.05 | 32.18 | -22.16 | 25.05 | 32.18 | -22.16 | 24.05 | 40.75 | -40.99 |
