The June 2023 quarter revenue stood at Rs. 3698.09 millions, up 22.33% as compared to Rs. 3023.04 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 823.07 millions from Rs. 1743.41 millions, a decline of -52.79% on QoQ basis.Operating Profit saw a handsome growth to 423.52 millions from 342.77 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3698.09 | 3023.04 | 22.33 | 3698.09 | 3023.04 | 22.33 | 10537.55 | 4316.74 | 144.11 |
| Other Income | 36.17 | 7.80 | 363.72 | 36.17 | 7.80 | 363.72 | 147.21 | 158.93 | -7.37 |
| PBIDT | 423.52 | 342.77 | 23.56 | 423.52 | 342.77 | 23.56 | 1049.85 | 306.98 | 241.99 |
| Interest | 259.13 | 254.84 | 1.68 | 259.13 | 254.84 | 1.68 | 1080.11 | 2331.68 | -53.68 |
| PBDT | 1223.31 | 1837.49 | -33.42 | 1223.31 | 1837.49 | -33.42 | 4075.93 | -1335.58 | -405.18 |
| Depreciation | 91.83 | 91.53 | 0.33 | 91.83 | 91.53 | 0.33 | 371.36 | 458.10 | -18.93 |
| PBT | 1131.48 | 1745.96 | -35.19 | 1131.48 | 1745.96 | -35.19 | 3704.57 | -1793.68 | -306.53 |
| TAX | 308.41 | 2.55 | 11994.51 | 308.41 | 2.55 | 11994.51 | -22.44 | 4.26 | -626.76 |
| Deferred Tax | 308.41 | 2.55 | 11994.51 | 308.41 | 2.55 | 11994.51 | -22.44 | 4.26 | -626.76 |
| PAT | 823.07 | 1743.41 | -52.79 | 823.07 | 1743.41 | -52.79 | 3727.01 | -1797.94 | -307.29 |
| Equity | 1188.49 | 1188.49 | 0.00 | 1188.49 | 1188.49 | 0.00 | 1188.49 | 1188.49 | 0.00 |
| PBIDTM(%) | 11.45 | 11.34 | 1.00 | 11.45 | 11.34 | 1.00 | 9.96 | 7.11 | 40.10 |
