The revenue for the June 2023 quarter is pegged at Rs. 36220.00 millions, about 15.39% up against Rs. 31390.00 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -22.70% to Rs. 1260.00 millions from Rs. 1630.00 millions.Operating profit surged to 3430.00 millions from the corresponding previous quarter of 3340.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 36220.00 | 31390.00 | 15.39 | 36220.00 | 31390.00 | 15.39 | 143370.00 | 124070.00 | 15.56 |
| Other Income | 290.00 | 660.00 | -56.06 | 290.00 | 660.00 | -56.06 | 1120.00 | 980.00 | 14.29 |
| PBIDT | 3430.00 | 3340.00 | 2.69 | 3430.00 | 3340.00 | 2.69 | 12730.00 | 9510.00 | 33.86 |
| Interest | 750.00 | 610.00 | 22.95 | 750.00 | 610.00 | 22.95 | 2940.00 | 2440.00 | 20.49 |
| PBDT | 2680.00 | 2730.00 | -1.83 | 2680.00 | 2730.00 | -1.83 | 10330.00 | 7710.00 | 33.98 |
| Depreciation | 930.00 | 660.00 | 40.91 | 930.00 | 660.00 | 40.91 | 2950.00 | 2720.00 | 8.46 |
| PBT | 1750.00 | 2070.00 | -15.46 | 1750.00 | 2070.00 | -15.46 | 7380.00 | 4990.00 | 47.90 |
| TAX | 490.00 | 440.00 | 11.36 | 490.00 | 440.00 | 11.36 | 2070.00 | 1490.00 | 38.93 |
| Deferred Tax | 10.00 | -80.00 | -112.50 | 10.00 | -80.00 | -112.50 | -350.00 | -130.00 | 169.23 |
| PAT | 1260.00 | 1630.00 | -22.70 | 1260.00 | 1630.00 | -22.70 | 5310.00 | 3500.00 | 51.71 |
| Equity | 320.00 | 300.00 | 6.67 | 320.00 | 300.00 | 6.67 | 320.00 | 300.00 | 6.67 |
| PBIDTM(%) | 9.47 | 10.64 | -11.00 | 9.47 | 10.64 | -11.00 | 8.88 | 7.67 | 15.84 |
