The revenue for the June 2023 quarter is pegged at Rs. 13096.63 millions, about 5.60% up against Rs. 12402.65 millions recorded during the year-ago period.Net profit declined -25.53% to Rs. 751.82 millions from Rs. 1009.52 millions.Operating profit for the quarter ended June 2023 decreased to 2854.74 millions as compared to 3151.09 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 13096.63 | 12402.65 | 5.60 | 13096.63 | 12402.65 | 5.60 | 50959.92 | 43310.99 | 17.66 |
| Other Income | 90.87 | 105.90 | -14.19 | 90.87 | 105.90 | -14.19 | 497.11 | 406.62 | 22.25 |
| PBIDT | 2854.74 | 3151.09 | -9.40 | 2854.74 | 3151.09 | -9.40 | 12089.16 | 11452.55 | 5.56 |
| Interest | 512.75 | 459.21 | 11.66 | 512.75 | 459.21 | 11.66 | 1951.26 | 1730.13 | 12.78 |
| PBDT | 2341.99 | 2425.49 | -3.44 | 2341.99 | 2425.49 | -3.44 | 9671.51 | 9649.17 | 0.23 |
| Depreciation | 1328.14 | 1050.28 | 26.46 | 1328.14 | 1050.28 | 26.46 | 4753.19 | 3829.74 | 24.11 |
| PBT | 1013.85 | 1375.21 | -26.28 | 1013.85 | 1375.21 | -26.28 | 4918.32 | 5819.43 | -15.48 |
| TAX | 262.03 | 365.69 | -28.35 | 262.03 | 365.69 | -28.35 | 1356.20 | 1444.33 | -6.10 |
| Deferred Tax | 62.14 | 4.32 | 1338.43 | 62.14 | 4.32 | 1338.43 | 81.60 | 2.38 | 3328.57 |
| PAT | 751.82 | 1009.52 | -25.53 | 751.82 | 1009.52 | -25.53 | 3562.12 | 4375.10 | -18.58 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 21.80 | 25.41 | -14.21 | 21.80 | 25.41 | -14.21 | 23.72 | 26.44 | -10.29 |
