The revenue for the June 2023 quarter is pegged at Rs. 2990.06 millions, about 10.12% up against Rs. 2715.22 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -15.34% to Rs. 170.49 millions from Rs. 201.38 millions.Operating profit surged to 653.67 millions from the corresponding previous quarter of 603.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2990.06 | 2715.22 | 10.12 | 2990.06 | 2715.22 | 10.12 | 11519.57 | 9880.90 | 16.58 |
| Other Income | 55.53 | 73.90 | -24.86 | 55.53 | 73.90 | -24.86 | 332.82 | 424.97 | -21.68 |
| PBIDT | 653.67 | 603.76 | 8.27 | 653.67 | 603.76 | 8.27 | 2553.73 | 2362.02 | 8.12 |
| Interest | 203.84 | 239.77 | -14.99 | 203.84 | 239.77 | -14.99 | 921.66 | 955.45 | -3.54 |
| PBDT | 449.83 | 363.99 | 23.58 | 449.83 | 363.99 | 23.58 | 1365.59 | 1389.65 | -1.73 |
| Depreciation | 138.85 | 162.61 | -14.61 | 138.85 | 162.61 | -14.61 | 573.62 | 1309.70 | -56.20 |
| PBT | 310.98 | 201.38 | 54.42 | 310.98 | 201.38 | 54.42 | 791.97 | 79.95 | 890.58 |
| TAX | 140.49 | 0.00 | 0.00 | 140.49 | 0.00 | 0.00 | 367.26 | 137.05 | 167.98 |
| Deferred Tax | 86.15 | 0.00 | 0.00 | 86.15 | 0.00 | 0.00 | 233.62 | -109.17 | -314.00 |
| PAT | 170.49 | 201.38 | -15.34 | 170.49 | 201.38 | -15.34 | 424.71 | -57.10 | -843.80 |
| Equity | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 |
| PBIDTM(%) | 21.86 | 22.24 | -1.69 | 21.86 | 22.24 | -1.69 | 22.17 | 23.90 | -7.26 |
