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. 8823.91 millions.Net profit declined -12.82% to Rs. 841.05 millions from Rs. 964.70 millions.A decline of 1400.71 millions was observed in the OP in the quarter ended June 2023 from 1512.63 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8823.91 | 8814.79 | 0.10 | 8823.91 | 8814.79 | 0.10 | 36206.54 | 30008.78 | 20.65 |
| Other Income | 98.97 | 59.84 | 65.39 | 98.97 | 59.84 | 65.39 | 451.29 | 227.64 | 98.25 |
| PBIDT | 1400.71 | 1512.63 | -7.40 | 1400.71 | 1512.63 | -7.40 | 5818.46 | 5573.31 | 4.40 |
| Interest | 56.73 | 38.71 | 46.55 | 56.73 | 38.71 | 46.55 | 153.63 | 96.10 | 59.86 |
| PBDT | 1343.98 | 1473.92 | -8.82 | 1343.98 | 1473.92 | -8.82 | 5664.83 | 5477.21 | 3.43 |
| Depreciation | 218.30 | 178.25 | 22.47 | 218.30 | 178.25 | 22.47 | 723.78 | 675.30 | 7.18 |
| PBT | 1125.68 | 1295.67 | -13.12 | 1125.68 | 1295.67 | -13.12 | 4941.05 | 4801.91 | 2.90 |
| TAX | 284.63 | 330.97 | -14.00 | 284.63 | 330.97 | -14.00 | 1272.66 | 1549.20 | -17.85 |
| Deferred Tax | 2.89 | -5.99 | -148.25 | 2.89 | -5.99 | -148.25 | 112.48 | 323.25 | -65.20 |
| PAT | 841.05 | 964.70 | -12.82 | 841.05 | 964.70 | -12.82 | 3668.39 | 3252.71 | 12.78 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 15.87 | 17.16 | -7.49 | 15.87 | 17.16 | -7.49 | 16.07 | 18.57 | -13.47 |
