The revenue zoomed 6.76% to Rs. 22651.10 millions for the quarter ended June 2023 as compared to Rs. 21216.20 millions during the corresponding quarter last year.The Company to register a -60.83% fall in the net profit for the quarter ended June 2023.OP of the company witnessed a marginal growth to 2784.50 millions from 2727.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 22651.10 | 21216.20 | 6.76 | 22651.10 | 21216.20 | 6.76 | 85815.20 | 73423.60 | 16.88 |
| Other Income | 294.20 | 255.50 | 15.15 | 294.20 | 255.50 | 15.15 | 977.90 | 1159.00 | -15.63 |
| PBIDT | 2784.50 | 2727.80 | 2.08 | 2784.50 | 2727.80 | 2.08 | 9172.90 | 11539.00 | -20.51 |
| Interest | 920.90 | 798.80 | 15.29 | 920.90 | 798.80 | 15.29 | 3533.20 | 4011.50 | -11.92 |
| PBDT | 1863.60 | 1929.00 | -3.39 | 1863.60 | 1929.00 | -3.39 | 3257.50 | 7527.50 | -56.73 |
| Depreciation | 1771.50 | 1692.60 | 4.66 | 1771.50 | 1692.60 | 4.66 | 6962.00 | 6515.60 | 6.85 |
| PBT | 92.10 | 236.40 | -61.04 | 92.10 | 236.40 | -61.04 | -3704.50 | 1011.90 | -466.09 |
| TAX | 30.60 | 79.40 | -61.46 | 30.60 | 79.40 | -61.46 | -4606.20 | 460.30 | -1100.70 |
| Deferred Tax | -35.40 | -13.80 | 156.52 | -35.40 | -13.80 | 156.52 | -4635.10 | -5.00 | 92602.00 |
| PAT | 61.50 | 157.00 | -60.83 | 61.50 | 157.00 | -60.83 | 901.70 | 551.60 | 63.47 |
| Equity | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 |
| PBIDTM(%) | 12.29 | 12.86 | -4.39 | 12.29 | 12.86 | -4.39 | 10.69 | 15.72 | -31.98 |
