The revenue for the June 2023 quarter is pegged at Rs. 2111.17 millions, about 19.32% up against Rs. 1769.38 millions recorded during the year-ago period.The Company has registered profit of Rs. 261.69 millions for the quarter ended June 2023, a growth of 21.96% over Rs. 214.57 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 497.33 millions compared to 427.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2111.17 | 1769.38 | 19.32 | 2111.17 | 1769.38 | 19.32 | 7080.17 | 6467.95 | 9.47 |
| Other Income | 52.60 | 41.43 | 26.96 | 52.60 | 41.43 | 26.96 | 193.65 | 129.99 | 48.97 |
| PBIDT | 497.33 | 427.74 | 16.27 | 497.33 | 427.74 | 16.27 | 1615.20 | 1426.47 | 13.23 |
| Interest | 5.55 | 7.41 | -25.10 | 5.55 | 7.41 | -25.10 | 31.01 | 27.90 | 11.15 |
| PBDT | 491.78 | 420.33 | 17.00 | 491.78 | 420.33 | 17.00 | 1584.19 | 1354.20 | 16.98 |
| Depreciation | 91.89 | 92.62 | -0.79 | 91.89 | 92.62 | -0.79 | 370.63 | 355.02 | 4.40 |
| PBT | 399.89 | 327.71 | 22.03 | 399.89 | 327.71 | 22.03 | 1213.56 | 999.18 | 21.46 |
| TAX | 138.20 | 113.14 | 22.15 | 138.20 | 113.14 | 22.15 | 405.48 | 301.13 | 34.65 |
| Deferred Tax | -14.16 | 101.97 | -113.89 | -14.16 | 101.97 | -113.89 | 61.23 | 285.80 | -78.58 |
| PAT | 261.69 | 214.57 | 21.96 | 261.69 | 214.57 | 21.96 | 808.08 | 698.05 | 15.76 |
| Equity | 1073.10 | 1073.10 | 0.00 | 1073.10 | 1073.10 | 0.00 | 1073.10 | 1080.10 | -0.65 |
| PBIDTM(%) | 23.56 | 24.17 | -2.55 | 23.56 | 24.17 | -2.55 | 22.81 | 22.05 | 3.44 |
