The revenue for the June 2023 quarter is pegged at Rs. 22651.10 millions, about 6.76% up against Rs. 21216.20 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 61.50 millions for the quarter ended June 2023 a decline of -60.83% from Rs. 157.00 millions in the same quarter last year.Operating profit for the quarter ended June 2023 rose to 2784.50 millions as compared to 2727.80 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 22651.10 | 21216.20 | 6.76 | 22651.10 | 21216.20 | 6.76 | 85815.20 | 73423.60 | 16.88 |
| Other Income | 294.20 | 255.50 | 15.15 | 294.20 | 255.50 | 15.15 | 977.90 | 1159.00 | -15.63 |
| PBIDT | 2784.50 | 2727.80 | 2.08 | 2784.50 | 2727.80 | 2.08 | 9172.90 | 11539.00 | -20.51 |
| Interest | 920.90 | 798.80 | 15.29 | 920.90 | 798.80 | 15.29 | 3533.20 | 4011.50 | -11.92 |
| PBDT | 1863.60 | 1929.00 | -3.39 | 1863.60 | 1929.00 | -3.39 | 3257.50 | 7527.50 | -56.73 |
| Depreciation | 1771.50 | 1692.60 | 4.66 | 1771.50 | 1692.60 | 4.66 | 6962.00 | 6515.60 | 6.85 |
| PBT | 92.10 | 236.40 | -61.04 | 92.10 | 236.40 | -61.04 | -3704.50 | 1011.90 | -466.09 |
| TAX | 30.60 | 79.40 | -61.46 | 30.60 | 79.40 | -61.46 | -4606.20 | 460.30 | -1100.70 |
| Deferred Tax | -35.40 | -13.80 | 156.52 | -35.40 | -13.80 | 156.52 | -4635.10 | -5.00 | 92602.00 |
| PAT | 61.50 | 157.00 | -60.83 | 61.50 | 157.00 | -60.83 | 901.70 | 551.60 | 63.47 |
| Equity | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 |
| PBIDTM(%) | 12.29 | 12.86 | -4.39 | 12.29 | 12.86 | -4.39 | 10.69 | 15.72 | -31.98 |
