The revenue for the June 2023 quarter is pegged at Rs. 3422.08 millions, about 13.06% up against Rs. 3026.82 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 573.72 millions from Rs. 628.56 millions ,decline by -8.72%.The company reported a degrowth in operating Profit to 1239.22 millions from 1310.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3422.08 | 3026.82 | 13.06 | 3422.08 | 3026.82 | 13.06 | 13555.65 | 11724.05 | 15.62 |
| Other Income | 180.06 | 61.40 | 193.26 | 180.06 | 61.40 | 193.26 | 481.25 | 211.34 | 127.71 |
| PBIDT | 1239.22 | 1310.41 | -5.43 | 1239.22 | 1310.41 | -5.43 | 4559.56 | 4269.89 | 6.78 |
| Interest | 94.24 | 90.38 | 4.27 | 94.24 | 90.38 | 4.27 | 375.41 | 287.58 | 30.54 |
| PBDT | 1144.98 | 1220.03 | -6.15 | 1144.98 | 1220.03 | -6.15 | 4184.15 | 3982.31 | 5.07 |
| Depreciation | 415.13 | 405.59 | 2.35 | 415.13 | 405.59 | 2.35 | 1649.81 | 1509.38 | 9.30 |
| PBT | 729.85 | 814.44 | -10.39 | 729.85 | 814.44 | -10.39 | 2534.34 | 2472.93 | 2.48 |
| TAX | 156.13 | 185.88 | -16.00 | 156.13 | 185.88 | -16.00 | 647.41 | 759.81 | -14.79 |
| Deferred Tax | 29.24 | 43.20 | -32.31 | 29.24 | 43.20 | -32.31 | 209.91 | 323.10 | -35.03 |
| PAT | 573.72 | 628.56 | -8.72 | 573.72 | 628.56 | -8.72 | 1886.93 | 1713.12 | 10.15 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 36.21 | 43.29 | -16.36 | 36.21 | 43.29 | -16.36 | 33.64 | 36.42 | -7.64 |
