The company's total revenue for the quarter ended June 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 10361.74 millions.Good Net Profit growth of 25.13% reported above the corresponding previous quarter figure of Rs. 245.41 millions to Rs. 307.07 millioins.A decline of 719.42 millions was observed in the OP in the quarter ended June 2023 from 731.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10361.74 | 10210.39 | 1.48 | 10361.74 | 10210.39 | 1.48 | 40345.83 | 30173.76 | 33.71 |
| Other Income | 12.92 | 8.16 | 58.33 | 12.92 | 8.16 | 58.33 | 253.94 | 536.08 | -52.63 |
| PBIDT | 719.42 | 731.90 | -1.71 | 719.42 | 731.90 | -1.71 | 3673.62 | 3498.61 | 5.00 |
| Interest | 62.20 | 37.24 | 67.02 | 62.20 | 37.24 | 67.02 | 272.24 | 204.64 | 33.03 |
| PBDT | 657.22 | 694.66 | -5.39 | 657.22 | 694.66 | -5.39 | 3401.38 | 3293.97 | 3.26 |
| Depreciation | 245.82 | 248.46 | -1.06 | 245.82 | 248.46 | -1.06 | 1002.50 | 920.93 | 8.86 |
| PBT | 411.40 | 446.20 | -7.80 | 411.40 | 446.20 | -7.80 | 2398.88 | 2373.04 | 1.09 |
| TAX | 104.33 | 200.79 | -48.04 | 104.33 | 200.79 | -48.04 | 989.77 | 614.64 | 61.03 |
| Deferred Tax | 38.63 | 142.47 | -72.89 | 38.63 | 142.47 | -72.89 | 613.60 | 225.84 | 171.70 |
| PAT | 307.07 | 245.41 | 25.13 | 307.07 | 245.41 | 25.13 | 1409.11 | 1758.40 | -19.86 |
| Equity | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 | 2412.81 | 813.22 | 196.70 |
| PBIDTM(%) | 6.94 | 7.17 | -3.14 | 6.94 | 7.17 | -3.14 | 9.11 | 11.59 | -21.47 |
