The sales for the June 2023 quarter moved down to Rs. 2211454.20 millions as compared to Rs. 2519294.80 millions during the year-ago period.The Total Profit for the quarter ended June 2023 of Rs. 137504.40 millions grew from Rs.-19925.30 millionsOperating Profit saw a handsome growth to 228523.70 millions from 20425.80 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2211454.20 | 2519294.80 | -12.22 | 2211454.20 | 2519294.80 | -12.22 | 9349526.60 | 7284454.00 | 28.35 |
| Other Income | 6884.70 | 6870.60 | 0.21 | 6884.70 | 6870.60 | 0.21 | 62352.20 | 43388.00 | 43.71 |
| PBIDT | 228523.70 | 20425.80 | 1018.80 | 228523.70 | 20425.80 | 1018.80 | 284878.50 | 475680.80 | -40.11 |
| Interest | 16263.30 | 17247.10 | -5.70 | 16263.30 | 17247.10 | -5.70 | 69302.70 | 48291.00 | 43.51 |
| PBDT | 212260.40 | 3178.70 | 6577.59 | 212260.40 | 3178.70 | 6577.59 | 215575.80 | 427389.80 | -49.56 |
| Depreciation | 31522.00 | 28471.10 | 10.72 | 31522.00 | 28471.10 | 10.72 | 118594.40 | 110059.10 | 7.76 |
| PBT | 180738.40 | -25292.40 | -814.60 | 180738.40 | -25292.40 | -814.60 | 96981.40 | 317330.70 | -69.44 |
| TAX | 43234.00 | -5367.10 | -905.54 | 43234.00 | -5367.10 | -905.54 | 14563.20 | 75489.70 | -80.71 |
| Deferred Tax | 6165.10 | -5367.10 | -214.87 | 6165.10 | -5367.10 | -214.87 | 10135.10 | 6359.70 | 59.36 |
| PAT | 137504.40 | -19925.30 | -790.10 | 137504.40 | -19925.30 | -790.10 | 82418.20 | 241841.00 | -65.92 |
| Equity | 141212.40 | 94141.60 | 50.00 | 141212.40 | 94141.60 | 50.00 | 141212.40 | 94141.60 | 50.00 |
| PBIDTM(%) | 10.33 | 0.81 | 1174.49 | 10.33 | 0.81 | 1174.49 | 3.05 | 6.53 | -53.34 |
