The revenue for the June 2023 quarter is pegged at Rs. 4051.38 millions, about 9.46% up against Rs. 3701.16 millions recorded during the year-ago period.Net profit was down at Rs. 49.70 millions against Rs. 205.06 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -75.76%.Operating profit for the quarter ended June 2023 rose to 596.43 millions as compared to 589.13 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4051.38 | 3701.16 | 9.46 | 4051.38 | 3701.16 | 9.46 | 15778.43 | 13914.66 | 13.39 |
| Other Income | 57.61 | 33.88 | 70.04 | 57.61 | 33.88 | 70.04 | 215.96 | 325.99 | -33.75 |
| PBIDT | 596.43 | 589.13 | 1.24 | 596.43 | 589.13 | 1.24 | 2030.51 | 2281.86 | -11.02 |
| Interest | 230.56 | 100.69 | 128.98 | 230.56 | 100.69 | 128.98 | 666.25 | 237.76 | 180.22 |
| PBDT | 365.87 | 488.44 | -25.09 | 365.87 | 488.44 | -25.09 | 1364.26 | 2097.02 | -34.94 |
| Depreciation | 298.96 | 212.71 | 40.55 | 298.96 | 212.71 | 40.55 | 1051.55 | 730.44 | 43.96 |
| PBT | 66.91 | 275.73 | -75.73 | 66.91 | 275.73 | -75.73 | 312.71 | 1366.58 | -77.12 |
| TAX | 17.21 | 70.67 | -75.65 | 17.21 | 70.67 | -75.65 | 87.96 | 349.93 | -74.86 |
| Deferred Tax | 0.46 | 5.65 | -91.86 | 0.46 | 5.65 | -91.86 | 54.58 | 10.33 | 428.36 |
| PAT | 49.70 | 205.06 | -75.76 | 49.70 | 205.06 | -75.76 | 224.75 | 1016.65 | -77.89 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 14.72 | 15.92 | -7.51 | 14.72 | 15.92 | -7.51 | 12.87 | 16.40 | -21.53 |
