The revenue for the June 2023 quarter is pegged at Rs. 35056.50 millions, about 24.01% up against Rs. 28269.70 millions recorded during the year-ago period.Net profit for the quarter ended June 2023 increased significantly by 96.62% to Rs. 1933.80 millions from Rs. 983.50 millions.Operating profit surged to 3466.90 millions from the corresponding previous quarter of 2128.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 35056.50 | 28269.70 | 24.01 | 35056.50 | 28269.70 | 24.01 | 131673.40 | 85923.30 | 53.25 |
| Other Income | 157.20 | 64.40 | 144.10 | 157.20 | 64.40 | 144.10 | 428.40 | 370.90 | 15.50 |
| PBIDT | 3466.90 | 2128.40 | 62.89 | 3466.90 | 2128.40 | 62.89 | 11922.90 | 5371.30 | 121.97 |
| Interest | 641.20 | 591.10 | 8.48 | 641.20 | 591.10 | 8.48 | 2907.60 | 1348.00 | 115.70 |
| PBDT | 2825.70 | 1537.30 | 83.81 | 2825.70 | 1537.30 | 83.81 | 9015.30 | 4023.30 | 124.08 |
| Depreciation | 240.90 | 220.20 | 9.40 | 240.90 | 220.20 | 9.40 | 919.40 | 867.30 | 6.01 |
| PBT | 2584.80 | 1317.10 | 96.25 | 2584.80 | 1317.10 | 96.25 | 8095.90 | 3156.00 | 156.52 |
| TAX | 651.00 | 333.60 | 95.14 | 651.00 | 333.60 | 95.14 | 2069.30 | 820.00 | 152.35 |
| Deferred Tax | -15.30 | -16.30 | -6.13 | -15.30 | -16.30 | -6.13 | -67.30 | 13.40 | -602.24 |
| PAT | 1933.80 | 983.50 | 96.62 | 1933.80 | 983.50 | 96.62 | 6026.60 | 2336.00 | 157.99 |
| Equity | 382.70 | 382.70 | 0.00 | 382.70 | 382.70 | 0.00 | 382.70 | 382.70 | 0.00 |
| PBIDTM(%) | 9.89 | 7.53 | 31.35 | 9.89 | 7.53 | 31.35 | 9.05 | 6.25 | 44.85 |
