The June 2023 quarter revenue stood at Rs. 26235.90 millions, up 21.28% as compared to Rs. 21631.84 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1263.00 millions from Rs. 1809.08 millions, a decline of -30.19% on QoQ basis.OP of the company witnessed a marginal growth to 4317.12 millions from 4220.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 26235.90 | 21631.84 | 21.28 | 26235.90 | 21631.84 | 21.28 | 89985.99 | 76785.84 | 17.19 |
| Other Income | 292.94 | 149.24 | 96.29 | 292.94 | 149.24 | 96.29 | 829.28 | 1427.96 | -41.93 |
| PBIDT | 4317.12 | 4220.18 | 2.30 | 4317.12 | 4220.18 | 2.30 | 14222.15 | 16248.73 | -12.47 |
| Interest | 1054.58 | 617.05 | 70.91 | 1054.58 | 617.05 | 70.91 | 2604.93 | 2493.18 | 4.48 |
| PBDT | 3112.54 | 3603.13 | -13.62 | 3112.54 | 3603.13 | -13.62 | 11617.22 | 12455.55 | -6.73 |
| Depreciation | 1177.56 | 898.48 | 31.06 | 1177.56 | 898.48 | 31.06 | 3614.64 | 2820.20 | 28.17 |
| PBT | 1934.98 | 2704.65 | -28.46 | 1934.98 | 2704.65 | -28.46 | 8002.58 | 9635.35 | -16.95 |
| TAX | 671.98 | 895.57 | -24.97 | 671.98 | 895.57 | -24.97 | 2377.16 | 3328.59 | -28.58 |
| Deferred Tax | 275.74 | 377.69 | -26.99 | 275.74 | 377.69 | -26.99 | 956.30 | 900.69 | 6.17 |
| PAT | 1263.00 | 1809.08 | -30.19 | 1263.00 | 1809.08 | -30.19 | 5625.42 | 6306.76 | -10.80 |
| Equity | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 | 772.68 | 772.68 | 0.00 |
| PBIDTM(%) | 16.46 | 19.51 | -15.65 | 16.46 | 19.51 | -15.65 | 15.80 | 21.16 | -25.31 |
