The revenue for the June 2023 quarter is pegged at Rs. 4689.21 millions, about 8.89% up against Rs. 4306.41 millions recorded during the year-ago period.Net profit surges 50.65% to Rs. 303.16 millions from Rs. 201.24 millions in the quarter ended June 2023.Operating profit for the quarter ended June 2023 rose to 628.40 millions as compared to 456.64 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4689.21 | 4306.41 | 8.89 | 4689.21 | 4306.41 | 8.89 | 18510.68 | 15591.86 | 18.72 |
| Other Income | 53.03 | 24.94 | 112.63 | 53.03 | 24.94 | 112.63 | 359.96 | 174.67 | 106.08 |
| PBIDT | 628.40 | 456.64 | 37.61 | 628.40 | 456.64 | 37.61 | 2318.68 | 1799.88 | 28.82 |
| Interest | 65.65 | 51.58 | 27.28 | 65.65 | 51.58 | 27.28 | 229.14 | 134.78 | 70.01 |
| PBDT | 562.75 | 405.06 | 38.93 | 562.75 | 405.06 | 38.93 | 2089.54 | 1639.20 | 27.47 |
| Depreciation | 155.88 | 135.83 | 14.76 | 155.88 | 135.83 | 14.76 | 584.63 | 543.07 | 7.65 |
| PBT | 406.87 | 269.23 | 51.12 | 406.87 | 269.23 | 51.12 | 1504.91 | 1096.13 | 37.29 |
| TAX | 103.71 | 67.99 | 52.54 | 103.71 | 67.99 | 52.54 | 276.10 | 242.49 | 13.86 |
| Deferred Tax | -11.14 | -10.43 | 6.81 | -11.14 | -10.43 | 6.81 | -18.36 | -34.48 | -46.75 |
| PAT | 303.16 | 201.24 | 50.65 | 303.16 | 201.24 | 50.65 | 1228.81 | 853.64 | 43.95 |
| Equity | 126.99 | 120.68 | 5.23 | 126.99 | 120.68 | 5.23 | 126.99 | 120.68 | 5.23 |
| PBIDTM(%) | 13.40 | 10.60 | 26.38 | 13.40 | 10.60 | 26.38 | 12.53 | 11.54 | 8.51 |
