The company's total revenue for the quarter ended June 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 9203.18 millions.The Net Profit of the company slipped to Rs. 556.41 millions from Rs. 907.80 millions, a decline of -38.71% on QoQ basis.A decline of 860.92 millions was observed in the OP in the quarter ended June 2023 from 1363.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9203.18 | 9009.01 | 2.16 | 9203.18 | 9009.01 | 2.16 | 35269.46 | 28283.32 | 24.70 |
| Other Income | 170.87 | 45.52 | 275.37 | 170.87 | 45.52 | 275.37 | 240.39 | 248.08 | -3.10 |
| PBIDT | 860.92 | 1363.28 | -36.85 | 860.92 | 1363.28 | -36.85 | 3489.26 | 3741.29 | -6.74 |
| Interest | 85.20 | 79.18 | 7.60 | 85.20 | 79.18 | 7.60 | 349.41 | 187.47 | 86.38 |
| PBDT | 775.72 | 1284.10 | -39.59 | 775.72 | 1284.10 | -39.59 | 3139.85 | 3553.82 | -11.65 |
| Depreciation | 46.79 | 47.86 | -2.24 | 46.79 | 47.86 | -2.24 | 194.43 | 202.15 | -3.82 |
| PBT | 728.93 | 1236.24 | -41.04 | 728.93 | 1236.24 | -41.04 | 2945.42 | 3351.67 | -12.12 |
| TAX | 172.52 | 328.44 | -47.47 | 172.52 | 328.44 | -47.47 | 745.78 | 851.81 | -12.45 |
| Deferred Tax | 8.55 | -27.42 | -131.18 | 8.55 | -27.42 | -131.18 | -16.26 | -14.35 | 13.31 |
| PAT | 556.41 | 907.80 | -38.71 | 556.41 | 907.80 | -38.71 | 2199.64 | 2499.86 | -12.01 |
| Equity | 138.20 | 138.20 | 0.00 | 138.20 | 138.20 | 0.00 | 138.20 | 138.20 | 0.00 |
| PBIDTM(%) | 9.35 | 15.13 | -38.18 | 9.35 | 15.13 | -38.18 | 9.89 | 13.23 | -25.21 |
