The Total revenue for the quarter ended June 2023 of Rs. 10692.70 millions remain, more or less, the same.Net profit of the cmpany stood at Rs. 176.20 millions for the quarter ended June 2023 a decline of -59.39% from Rs. 433.90 millions in the same quarter last year.A decline of 488.30 millions was observed in the OP in the quarter ended June 2023 from 808.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10692.70 | 10232.90 | 4.49 | 10692.70 | 10232.90 | 4.49 | 43038.70 | 38280.90 | 12.43 |
| Other Income | 41.80 | 65.90 | -36.57 | 41.80 | 65.90 | -36.57 | 181.40 | 252.30 | -28.10 |
| PBIDT | 488.30 | 808.90 | -39.63 | 488.30 | 808.90 | -39.63 | 2501.20 | 5563.30 | -55.04 |
| Interest | 69.90 | 59.50 | 17.48 | 69.90 | 59.50 | 17.48 | 593.90 | 360.00 | 64.97 |
| PBDT | 418.40 | 749.40 | -44.17 | 418.40 | 749.40 | -44.17 | 1907.30 | 5219.70 | -63.46 |
| Depreciation | 178.80 | 164.60 | 8.63 | 178.80 | 164.60 | 8.63 | 686.50 | 633.80 | 8.31 |
| PBT | 239.60 | 584.80 | -59.03 | 239.60 | 584.80 | -59.03 | 1220.80 | 4585.90 | -73.38 |
| TAX | 63.40 | 150.90 | -57.99 | 63.40 | 150.90 | -57.99 | 321.80 | 1558.60 | -79.35 |
| Deferred Tax | 12.40 | 12.50 | -0.80 | 12.40 | 12.50 | -0.80 | -33.80 | 157.50 | -121.46 |
| PAT | 176.20 | 433.90 | -59.39 | 176.20 | 433.90 | -59.39 | 899.00 | 3027.30 | -70.30 |
| Equity | 443.90 | 443.00 | 0.20 | 443.90 | 443.00 | 0.20 | 443.00 | 450.50 | -1.66 |
| PBIDTM(%) | 4.57 | 7.90 | -42.23 | 4.57 | 7.90 | -42.23 | 5.81 | 14.53 | -60.01 |
