The June 2023 quarter revenue stood at Rs. 7158.00 millions, up 11.06% as compared to Rs. 6445.00 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 753.00 millions for the quarter ended June 2023, as compared to corresponding quarter of last year.A decline of 1863.00 millions was observed in the OP in the quarter ended June 2023 from 1874.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7158.00 | 6445.00 | 11.06 | 7158.00 | 6445.00 | 11.06 | 31935.00 | 26014.00 | 22.76 |
| Other Income | 229.00 | 155.00 | 47.74 | 229.00 | 155.00 | 47.74 | 709.00 | 1076.00 | -34.11 |
| PBIDT | 1863.00 | 1874.00 | -0.59 | 1863.00 | 1874.00 | -0.59 | 10052.00 | 8462.00 | 18.79 |
| Interest | 61.00 | 94.00 | -35.11 | 61.00 | 94.00 | -35.11 | 452.00 | 241.00 | 87.55 |
| PBDT | 1802.00 | 1780.00 | 1.24 | 1802.00 | 1780.00 | 1.24 | 9600.00 | 7914.00 | 21.30 |
| Depreciation | 887.00 | 861.00 | 3.02 | 887.00 | 861.00 | 3.02 | 3591.00 | 3097.00 | 15.95 |
| PBT | 915.00 | 919.00 | -0.44 | 915.00 | 919.00 | -0.44 | 6009.00 | 4817.00 | 24.75 |
| TAX | 162.00 | 187.00 | -13.37 | 162.00 | 187.00 | -13.37 | 1279.00 | 879.00 | 45.51 |
| Deferred Tax | -2.00 | 0.00 | 0.00 | -2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 753.00 | 732.00 | 2.87 | 753.00 | 732.00 | 2.87 | 4730.00 | 3938.00 | 20.11 |
| Equity | 4020.00 | 4014.00 | 0.15 | 4020.00 | 4014.00 | 0.15 | 4014.00 | 4008.00 | 0.15 |
| PBIDTM(%) | 26.03 | 29.08 | -10.49 | 26.03 | 29.08 | -10.49 | 31.48 | 32.53 | -3.23 |
