The revenue for the June 2023 quarter is pegged at Rs. 1812.72 millions, about 14.74% up against Rs. 1579.79 millions recorded during the year-ago period.Profit for the quarter ended June 2023 rises by 58.71% to Rs. 113.84 millions from Rs. 71.73 millions.Operating profit surged to 213.26 millions from the corresponding previous quarter of 147.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1812.72 | 1579.79 | 14.74 | 1812.72 | 1579.79 | 14.74 | 6686.30 | 5635.69 | 18.64 |
| Other Income | 8.65 | 5.33 | 62.29 | 8.65 | 5.33 | 62.29 | 31.17 | 27.24 | 14.43 |
| PBIDT | 213.26 | 147.41 | 44.67 | 213.26 | 147.41 | 44.67 | 658.91 | 625.64 | 5.32 |
| Interest | 44.13 | 33.58 | 31.42 | 44.13 | 33.58 | 31.42 | 162.26 | 130.05 | 24.77 |
| PBDT | 169.13 | 113.83 | 48.58 | 169.13 | 113.83 | 48.58 | 496.65 | 495.59 | 0.21 |
| Depreciation | 19.62 | 17.98 | 9.12 | 19.62 | 17.98 | 9.12 | 79.12 | 80.54 | -1.76 |
| PBT | 149.51 | 95.85 | 55.98 | 149.51 | 95.85 | 55.98 | 417.53 | 415.05 | 0.60 |
| TAX | 35.67 | 24.12 | 47.89 | 35.67 | 24.12 | 47.89 | 107.40 | 106.07 | 1.25 |
| Deferred Tax | -3.91 | -1.64 | 138.41 | -3.91 | -1.64 | 138.41 | 3.75 | -3.72 | -200.81 |
| PAT | 113.84 | 71.73 | 58.71 | 113.84 | 71.73 | 58.71 | 310.13 | 308.98 | 0.37 |
| Equity | 220.14 | 220.14 | 0.00 | 220.14 | 220.14 | 0.00 | 220.14 | 220.14 | 0.00 |
| PBIDTM(%) | 11.76 | 9.33 | 26.08 | 11.76 | 9.33 | 26.08 | 9.85 | 11.10 | -11.23 |
