The revenue zoomed 12.16% to Rs. 21443.84 millions for the quarter ended June 2023 as compared to Rs. 19119.30 millions during the corresponding quarter last year.The Company to register a -44.85% fall in the net profit for the quarter ended June 2023.Operating profit for the quarter ended June 2023 decreased to 5343.57 millions as compared to 7803.42 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 21443.84 | 19119.30 | 12.16 | 21443.84 | 19119.30 | 12.16 | 82206.62 | 81415.81 | 0.97 |
| Other Income | 493.61 | 3465.18 | -85.76 | 493.61 | 3465.18 | -85.76 | 9859.39 | 6146.28 | 60.41 |
| PBIDT | 5343.57 | 7803.42 | -31.52 | 5343.57 | 7803.42 | -31.52 | 24587.06 | 23028.49 | 6.77 |
| Interest | 619.34 | 397.63 | 55.76 | 619.34 | 397.63 | 55.76 | 2068.16 | 2360.41 | -12.38 |
| PBDT | 4407.94 | 7405.79 | -40.48 | 4407.94 | 7405.79 | -40.48 | 17560.22 | 24971.41 | -29.68 |
| Depreciation | 487.52 | 450.33 | 8.26 | 487.52 | 450.33 | 8.26 | 1841.48 | 1596.95 | 15.31 |
| PBT | 3920.42 | 6955.46 | -43.64 | 3920.42 | 6955.46 | -43.64 | 15718.74 | 23374.46 | -32.75 |
| TAX | 1203.86 | 2029.65 | -40.69 | 1203.86 | 2029.65 | -40.69 | 3631.05 | 3396.57 | 6.90 |
| Deferred Tax | 818.21 | 926.08 | -11.65 | 818.21 | 926.08 | -11.65 | -238.26 | -714.21 | -66.64 |
| PAT | 2716.56 | 4925.81 | -44.85 | 2716.56 | 4925.81 | -44.85 | 12087.69 | 19977.89 | -39.49 |
| Equity | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 | 282.17 | 282.17 | 0.00 |
| PBIDTM(%) | 24.92 | 40.81 | -38.95 | 24.92 | 40.81 | -38.95 | 29.91 | 28.29 | 5.74 |
