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. 12221.50 millions.The Net Profit of the company slipped to Rs. 431.90 millions from Rs. 618.10 millions, a decline of -30.12% on QoQ basis.A decline of 1796.70 millions was observed in the OP in the quarter ended June 2023 from 1849.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 12221.50 | 11931.00 | 2.43 | 12221.50 | 11931.00 | 2.43 | 57795.60 | 42606.60 | 35.65 |
| Other Income | 600.30 | 228.90 | 162.25 | 600.30 | 228.90 | 162.25 | 1336.10 | 2531.00 | -47.21 |
| PBIDT | 1796.70 | 1849.40 | -2.85 | 1796.70 | 1849.40 | -2.85 | 10496.00 | 7465.60 | 40.59 |
| Interest | 715.50 | 517.90 | 38.15 | 715.50 | 517.90 | 38.15 | 2284.10 | 1948.20 | 17.24 |
| PBDT | 989.30 | 1331.50 | -25.70 | 989.30 | 1331.50 | -25.70 | 7200.20 | -2850.80 | -352.57 |
| Depreciation | 412.40 | 394.20 | 4.62 | 412.40 | 394.20 | 4.62 | 1591.20 | 1597.20 | -0.38 |
| PBT | 576.90 | 937.30 | -38.45 | 576.90 | 937.30 | -38.45 | 5609.00 | -4448.00 | -226.10 |
| TAX | 145.00 | 319.20 | -54.57 | 145.00 | 319.20 | -54.57 | 1504.40 | -488.80 | -407.77 |
| Deferred Tax | 2.70 | 146.00 | -98.15 | 2.70 | 146.00 | -98.15 | 769.40 | -589.60 | -230.50 |
| PAT | 431.90 | 618.10 | -30.12 | 431.90 | 618.10 | -30.12 | 4104.60 | -3959.20 | -203.67 |
| Equity | 665.70 | 665.70 | 0.00 | 665.70 | 665.70 | 0.00 | 665.70 | 665.70 | 0.00 |
| PBIDTM(%) | 14.70 | 15.50 | -5.16 | 14.70 | 15.50 | -5.16 | 18.16 | 17.52 | 3.64 |
