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. 17663.10 millions.The Profit for the quarter ended June 2023 of Rs. 2409.50 millions grew by 59.27% from Rs. 1512.80 millions.A decline of 15583.60 millions was observed in the OP in the quarter ended June 2023 from 15941.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 17663.10 | 17453.90 | 1.20 | 17663.10 | 17453.90 | 1.20 | 73637.60 | 77653.90 | -5.17 |
| Other Income | 177.80 | 52.10 | 241.27 | 177.80 | 52.10 | 241.27 | 170.20 | 123.10 | 38.26 |
| PBIDT | 15583.60 | 15941.60 | -2.25 | 15583.60 | 15941.60 | -2.25 | 63195.50 | 68949.60 | -8.35 |
| Interest | 12366.90 | 13745.40 | -10.03 | 12366.90 | 13745.40 | -10.03 | 51310.90 | 58646.60 | -12.51 |
| PBDT | 3216.70 | 2196.20 | 46.47 | 3216.70 | 2196.20 | 46.47 | 11884.60 | 10303.00 | 15.35 |
| Depreciation | 178.90 | 172.60 | 3.65 | 178.90 | 172.60 | 3.65 | 826.50 | 744.00 | 11.09 |
| PBT | 3037.80 | 2023.60 | 50.12 | 3037.80 | 2023.60 | 50.12 | 11058.10 | 9559.00 | 15.68 |
| TAX | 628.30 | 510.80 | 23.00 | 628.30 | 510.80 | 23.00 | 2866.40 | 2597.90 | 10.34 |
| Deferred Tax | 611.70 | 510.80 | 19.75 | 611.70 | 510.80 | 19.75 | 2866.40 | 2597.90 | 10.34 |
| PAT | 2409.50 | 1512.80 | 59.27 | 2409.50 | 1512.80 | 59.27 | 8191.70 | 6961.10 | 17.68 |
| Equity | 943.20 | 943.20 | 0.00 | 943.20 | 943.20 | 0.00 | 943.20 | 937.10 | 0.65 |
| PBIDTM(%) | 88.23 | 91.34 | -3.40 | 88.23 | 91.34 | -3.40 | 85.82 | 88.79 | -3.35 |
