A slight decline in the revenue of Rs. 7083.10 millions was seen for the June 2023 quarter as against Rs. 7299.80 millions during year-ago period.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 858.20 millions as against Rs. 971.30 millions reported during the corresponding quarter ended.A decline of 1356.00 millions was observed in the OP in the quarter ended June 2023 from 1487.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7083.10 | 7299.80 | -2.97 | 7083.10 | 7299.80 | -2.97 | 30335.50 | 25110.50 | 20.81 |
| Other Income | 103.00 | 94.90 | 8.54 | 103.00 | 94.90 | 8.54 | 1015.80 | 708.00 | 43.47 |
| PBIDT | 1356.00 | 1487.10 | -8.82 | 1356.00 | 1487.10 | -8.82 | 6875.70 | 7161.50 | -3.99 |
| Interest | 6.00 | 3.20 | 87.50 | 6.00 | 3.20 | 87.50 | 15.70 | 16.00 | -1.88 |
| PBDT | 1350.00 | 1483.90 | -9.02 | 1350.00 | 1483.90 | -9.02 | 6860.00 | 7145.50 | -4.00 |
| Depreciation | 197.90 | 178.50 | 10.87 | 197.90 | 178.50 | 10.87 | 761.60 | 725.40 | 4.99 |
| PBT | 1152.10 | 1305.40 | -11.74 | 1152.10 | 1305.40 | -11.74 | 6098.40 | 6420.10 | -5.01 |
| TAX | 293.90 | 334.10 | -12.03 | 293.90 | 334.10 | -12.03 | 1404.50 | 1558.00 | -9.85 |
| Deferred Tax | -18.70 | -3.10 | 503.23 | -18.70 | -3.10 | 503.23 | 67.30 | 32.80 | 105.18 |
| PAT | 858.20 | 971.30 | -11.64 | 858.20 | 971.30 | -11.64 | 4693.90 | 4862.10 | -3.46 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 19.14 | 20.37 | -6.03 | 19.14 | 20.37 | -6.03 | 22.67 | 28.52 | -20.53 |
