The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 6978.80 millions.The company has announced a 33.67% increase in its profits to Rs . 1290.20 millions for the quarter ended June 2023 compared to Rs. 965.20 millions in the corresponding quarter in the previous year.A decline of 1813.00 millions was observed in the OP in the quarter ended June 2023 from 1968.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6978.80 | 6882.20 | 1.40 | 6978.80 | 6882.20 | 1.40 | 29068.30 | 28668.70 | 1.39 |
| Other Income | 78.10 | 434.80 | -82.04 | 78.10 | 434.80 | -82.04 | 480.00 | 1229.40 | -60.96 |
| PBIDT | 1813.00 | 1968.40 | -7.89 | 1813.00 | 1968.40 | -7.89 | 8254.40 | 10201.20 | -19.08 |
| Interest | 4.50 | 18.60 | -75.81 | 4.50 | 18.60 | -75.81 | 37.30 | 34.50 | 8.12 |
| PBDT | 1808.50 | 1949.80 | -7.25 | 1808.50 | 1949.80 | -7.25 | 8217.10 | 10166.70 | -19.18 |
| Depreciation | 414.20 | 861.30 | -51.91 | 414.20 | 861.30 | -51.91 | 2153.80 | 3276.10 | -34.26 |
| PBT | 1394.30 | 1088.50 | 28.09 | 1394.30 | 1088.50 | 28.09 | 6063.30 | 6890.60 | -12.01 |
| TAX | 104.10 | 123.30 | -15.57 | 104.10 | 123.30 | -15.57 | 328.30 | -1616.20 | -120.31 |
| Deferred Tax | -23.90 | 85.60 | -127.92 | -23.90 | 85.60 | -127.92 | 76.00 | 43.80 | 73.52 |
| PAT | 1290.20 | 965.20 | 33.67 | 1290.20 | 965.20 | 33.67 | 5735.00 | 8506.80 | -32.58 |
| Equity | 439.10 | 441.20 | -0.48 | 439.10 | 441.20 | -0.48 | 441.20 | 441.20 | 0.00 |
| PBIDTM(%) | 25.98 | 28.60 | -9.17 | 25.98 | 28.60 | -9.17 | 28.40 | 35.58 | -20.20 |
