The revenue for the June 2023 quarter is pegged at Rs. 6742.21 millions, about 9.75% up against Rs. 6143.33 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 339.44 millions from Rs. 364.68 millions ,decline by -6.92%.Operating Profit saw a handsome growth to 1108.05 millions from 942.21 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6742.21 | 6143.33 | 9.75 | 6742.21 | 6143.33 | 9.75 | 26485.22 | 21635.58 | 22.42 |
| Other Income | 88.79 | 29.65 | 199.46 | 88.79 | 29.65 | 199.46 | 143.45 | 168.13 | -14.68 |
| PBIDT | 1108.05 | 942.21 | 17.60 | 1108.05 | 942.21 | 17.60 | 2898.48 | 2707.75 | 7.04 |
| Interest | 162.73 | 120.49 | 35.06 | 162.73 | 120.49 | 35.06 | 543.39 | 421.58 | 28.89 |
| PBDT | 945.32 | 821.72 | 15.04 | 945.32 | 821.72 | 15.04 | 4227.13 | 2286.17 | 84.90 |
| Depreciation | 489.24 | 333.68 | 46.62 | 489.24 | 333.68 | 46.62 | 329.92 | 239.17 | 37.94 |
| PBT | 456.08 | 488.04 | -6.55 | 456.08 | 488.04 | -6.55 | 3897.21 | 2047.00 | 90.39 |
| TAX | 116.64 | 123.36 | -5.45 | 116.64 | 123.36 | -5.45 | 363.80 | 485.49 | -25.07 |
| Deferred Tax | 36.64 | 2.20 | 1565.45 | 36.64 | 2.20 | 1565.45 | 50.03 | -53.84 | -192.92 |
| PAT | 339.44 | 364.68 | -6.92 | 339.44 | 364.68 | -6.92 | 3533.41 | 1561.51 | 126.28 |
| Equity | 874.69 | 883.44 | -0.99 | 874.69 | 883.44 | -0.99 | 883.44 | 883.44 | 0.00 |
| PBIDTM(%) | 16.43 | 15.34 | 7.16 | 16.43 | 15.34 | 7.16 | 10.94 | 12.52 | -12.56 |
