The revenue zoomed 5.57% to Rs. 106972.00 millions for the quarter ended June 2023 as compared to Rs. 101326.00 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 5595.00 millions from Rs. 9401.00 millions, a decline of -40.49% on QoQ basis.A decline of 9876.00 millions was observed in the OP in the quarter ended June 2023 from 14574.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 106972.00 | 101326.00 | 5.57 | 106972.00 | 101326.00 | 5.57 | 426573.00 | 357611.00 | 19.28 |
| Other Income | 2010.00 | 1444.00 | 39.20 | 2010.00 | 1444.00 | 39.20 | 11283.00 | 14468.00 | -22.01 |
| PBIDT | 9876.00 | 14574.00 | -32.24 | 9876.00 | 14574.00 | -32.24 | 58978.00 | 72383.00 | -18.52 |
| Interest | 543.00 | 277.00 | 96.03 | 543.00 | 277.00 | 96.03 | 1808.00 | 689.00 | 162.41 |
| PBDT | 9333.00 | 14297.00 | -34.72 | 9333.00 | 14297.00 | -34.72 | 57170.00 | 71694.00 | -20.26 |
| Depreciation | 2047.00 | 2057.00 | -0.49 | 2047.00 | 2057.00 | -0.49 | 8129.00 | 7403.00 | 9.81 |
| PBT | 7286.00 | 12240.00 | -40.47 | 7286.00 | 12240.00 | -40.47 | 49041.00 | 64291.00 | -23.72 |
| TAX | 1691.00 | 2839.00 | -40.44 | 1691.00 | 2839.00 | -40.44 | 11266.00 | 14058.00 | -19.86 |
| Deferred Tax | -465.00 | -218.00 | 113.30 | -465.00 | -218.00 | 113.30 | -761.00 | 1246.00 | -161.08 |
| PAT | 5595.00 | 9401.00 | -40.49 | 5595.00 | 9401.00 | -40.49 | 37775.00 | 50233.00 | -24.80 |
| Equity | 4874.00 | 4863.00 | 0.23 | 4874.00 | 4863.00 | 0.23 | 4871.00 | 4859.00 | 0.25 |
| PBIDTM(%) | 9.23 | 14.38 | -35.81 | 9.23 | 14.38 | -35.81 | 13.83 | 20.24 | -31.69 |