The revenue for the June 2023 quarter is pegged at Rs. 3031.83 millions, about 19.83% up against Rs. 2530.06 millions recorded during the year-ago period.Net Profit witnessed a 205.32% growth almost the double from Rs. 287.11 millions to Rs. 876.61 millions of same quarter last year.Operating profit surged to 1113.63 millions from the corresponding previous quarter of 1088.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3031.83 | 2530.06 | 19.83 | 3031.83 | 2530.06 | 19.83 | 11284.67 | 5078.07 | 122.22 |
| Other Income | 46.66 | 68.98 | -32.36 | 46.66 | 68.98 | -32.36 | 509.14 | 219.27 | 132.20 |
| PBIDT | 1113.63 | 1088.38 | 2.32 | 1113.63 | 1088.38 | 2.32 | 5060.68 | 1206.60 | 319.42 |
| Interest | 451.86 | 390.45 | 15.73 | 451.86 | 390.45 | 15.73 | 1538.14 | 1440.67 | 6.77 |
| PBDT | 661.77 | 687.84 | -3.79 | 661.77 | 687.84 | -3.79 | 3945.62 | -278.65 | -1515.98 |
| Depreciation | 307.99 | 297.08 | 3.67 | 307.99 | 297.08 | 3.67 | 1173.09 | 1184.23 | -0.94 |
| PBT | 353.78 | 390.76 | -9.46 | 353.78 | 390.76 | -9.46 | 2772.53 | -1462.88 | -289.53 |
| TAX | -522.83 | 103.65 | -604.42 | -522.83 | 103.65 | -604.42 | 894.88 | -719.53 | -224.37 |
| Deferred Tax | -522.83 | 103.68 | -604.27 | -522.83 | 103.68 | -604.27 | 895.15 | -681.77 | -231.30 |
| PAT | 876.61 | 287.11 | 205.32 | 876.61 | 287.11 | 205.32 | 1877.65 | -743.35 | -352.59 |
| Equity | 2050.25 | 2050.24 | 0.00 | 2050.25 | 2050.24 | 0.00 | 2050.25 | 2050.24 | 0.00 |
| PBIDTM(%) | 36.73 | 43.02 | -14.61 | 36.73 | 43.02 | -14.61 | 44.85 | 23.76 | 88.74 |
