The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 199040.00 millions.A big decline of -58.56% was reported for the quarter ended June 2023 to Rs. 6000.00 millions from Rs. 14480.00 millions of corresponding previous quarter.A decline of 17860.00 millions was observed in the OP in the quarter ended June 2023 from 30200.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 199040.00 | 195180.00 | 1.98 | 199040.00 | 195180.00 | 1.98 | 768780.00 | 676530.00 | 13.64 |
| Other Income | 2250.00 | 930.00 | 141.94 | 2250.00 | 930.00 | 141.94 | 5860.00 | 5350.00 | 9.53 |
| PBIDT | 17860.00 | 30200.00 | -40.86 | 17860.00 | 30200.00 | -40.86 | 80080.00 | 117330.00 | -31.75 |
| Interest | 3520.00 | 3330.00 | 5.71 | 3520.00 | 3330.00 | 5.71 | 13000.00 | 14170.00 | -8.26 |
| PBDT | 14220.00 | 27280.00 | -47.87 | 14220.00 | 27280.00 | -47.87 | 67490.00 | 102090.00 | -33.89 |
| Depreciation | 4820.00 | 4510.00 | 6.87 | 4820.00 | 4510.00 | 6.87 | 18740.00 | 17520.00 | 6.96 |
| PBT | 9400.00 | 22770.00 | -58.72 | 9400.00 | 22770.00 | -58.72 | 48750.00 | 84570.00 | -42.36 |
| TAX | 3400.00 | 8290.00 | -58.99 | 3400.00 | 8290.00 | -58.99 | 15490.00 | 29500.00 | -47.49 |
| Deferred Tax | 1750.00 | 4310.00 | -59.40 | 1750.00 | 4310.00 | -59.40 | 6320.00 | 14540.00 | -56.53 |
| PAT | 6000.00 | 14480.00 | -58.56 | 6000.00 | 14480.00 | -58.56 | 33260.00 | 55070.00 | -39.60 |
| Equity | 2220.00 | 2220.00 | 0.00 | 2220.00 | 2220.00 | 0.00 | 2220.00 | 2220.00 | 0.00 |
| PBIDTM(%) | 8.97 | 15.47 | -42.01 | 8.97 | 15.47 | -42.01 | 10.42 | 17.34 | -39.94 |
