The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at 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 |
