The revenue for the June 2023 quarter is pegged at Rs. 10525.60 millions, about 16.44% up against Rs. 9039.60 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -0.76% to Rs. 1060.40 millions from Rs. 1068.50 millions.Operating Profit reported a sharp decline to 2145.30 millions from 2272.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10525.60 | 9039.60 | 16.44 | 10525.60 | 9039.60 | 16.44 | 39185.30 | 31124.00 | 25.90 |
| Other Income | 34.80 | 45.30 | -23.18 | 34.80 | 45.30 | -23.18 | 213.10 | 213.40 | -0.14 |
| PBIDT | 2145.30 | 2272.90 | -5.61 | 2145.30 | 2272.90 | -5.61 | 8299.10 | 7917.30 | 4.82 |
| Interest | 332.70 | 249.20 | 33.51 | 332.70 | 249.20 | 33.51 | 1010.70 | 1175.70 | -14.03 |
| PBDT | 1812.60 | 2023.70 | -10.43 | 1812.60 | 2023.70 | -10.43 | 7288.40 | 6741.60 | 8.11 |
| Depreciation | 384.00 | 387.30 | -0.85 | 384.00 | 387.30 | -0.85 | 1537.40 | 1551.70 | -0.92 |
| PBT | 1428.60 | 1636.40 | -12.70 | 1428.60 | 1636.40 | -12.70 | 5751.00 | 5189.90 | 10.81 |
| TAX | 368.20 | 567.90 | -35.16 | 368.20 | 567.90 | -35.16 | 2072.80 | 1713.70 | 20.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1060.40 | 1068.50 | -0.76 | 1060.40 | 1068.50 | -0.76 | 3678.20 | 3476.20 | 5.81 |
| Equity | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 |
| PBIDTM(%) | 20.38 | 25.14 | -18.94 | 20.38 | 25.14 | -18.94 | 21.18 | 25.44 | -16.74 |
