The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 52414.00 millions.The Net Profit of the company registered a slight decline of -15.83% to Rs. 1360.80 millions from Rs. 1616.80 millions.A decline of 2331.00 millions was observed in the OP in the quarter ended June 2023 from 2754.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 52414.00 | 51940.20 | 0.91 | 52414.00 | 51940.20 | 0.91 | 166428.80 | 131174.10 | 26.88 |
| Other Income | 103.20 | 103.60 | -0.39 | 103.20 | 103.60 | -0.39 | 492.70 | 296.60 | 66.12 |
| PBIDT | 2331.00 | 2754.10 | -15.36 | 2331.00 | 2754.10 | -15.36 | 6635.30 | 7245.80 | -8.43 |
| Interest | 16.60 | 8.30 | 100.00 | 16.60 | 8.30 | 100.00 | 46.40 | 147.80 | -68.61 |
| PBDT | 2314.40 | 2745.80 | -15.71 | 2314.40 | 2745.80 | -15.71 | 6257.70 | 7098.00 | -11.84 |
| Depreciation | 513.20 | 575.30 | -10.79 | 513.20 | 575.30 | -10.79 | 2103.20 | 2169.10 | -3.04 |
| PBT | 1801.20 | 2170.50 | -17.01 | 1801.20 | 2170.50 | -17.01 | 4154.50 | 4928.90 | -15.71 |
| TAX | 440.40 | 553.70 | -20.46 | 440.40 | 553.70 | -20.46 | 1119.90 | 1278.80 | -12.43 |
| Deferred Tax | -8.40 | -21.70 | -61.29 | -8.40 | -21.70 | -61.29 | -76.80 | -37.10 | 107.01 |
| PAT | 1360.80 | 1616.80 | -15.83 | 1360.80 | 1616.80 | -15.83 | 3034.60 | 3650.10 | -16.86 |
| Equity | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 |
| PBIDTM(%) | 4.45 | 5.30 | -16.13 | 4.45 | 5.30 | -16.13 | 3.99 | 5.52 | -27.82 |
