The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 795.18 millions.The Company to register a -61.30% fall in the net profit for the quarter ended June 2023.Operating Profit saw a handsome growth to 107.01 millions from 57.38 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 795.18 | 757.86 | 4.92 | 795.18 | 757.86 | 4.92 | 3758.74 | 2254.07 | 66.75 |
| Other Income | 12.31 | 15.34 | -19.75 | 12.31 | 15.34 | -19.75 | 91.48 | 97.29 | -5.97 |
| PBIDT | 107.01 | 57.38 | 86.49 | 107.01 | 57.38 | 86.49 | 657.28 | 267.14 | 146.04 |
| Interest | 3.19 | 18.13 | -82.40 | 3.19 | 18.13 | -82.40 | 62.21 | 88.34 | -29.58 |
| PBDT | 103.82 | 198.33 | -47.65 | 103.82 | 198.33 | -47.65 | 754.15 | 248.80 | 203.11 |
| Depreciation | 45.81 | 44.45 | 3.06 | 45.81 | 44.45 | 3.06 | 191.54 | 174.36 | 9.85 |
| PBT | 58.01 | 153.88 | -62.30 | 58.01 | 153.88 | -62.30 | 562.61 | 74.44 | 655.79 |
| TAX | 13.65 | 39.26 | -65.23 | 13.65 | 39.26 | -65.23 | 141.03 | 23.57 | 498.35 |
| Deferred Tax | 4.49 | 36.56 | -87.72 | 4.49 | 36.56 | -87.72 | 61.00 | 23.57 | 158.80 |
| PAT | 44.36 | 114.62 | -61.30 | 44.36 | 114.62 | -61.30 | 421.58 | 50.87 | 728.74 |
| Equity | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 |
| PBIDTM(%) | 13.46 | 7.57 | 77.74 | 13.46 | 7.57 | 77.74 | 17.49 | 11.85 | 47.55 |
