The revenue for the June 2023 quarter is pegged at Rs. 12626.50 millions, about 11.98% up against Rs. 11275.50 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 1286.60 millions from Rs. 604.00 millions in the quarter ended June 2023.The company reported a good operating profit of 3248.40 millions compared to 1763.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 12626.50 | 11275.50 | 11.98 | 12626.50 | 11275.50 | 11.98 | 51798.90 | 40202.90 | 28.84 |
| Other Income | 107.90 | 85.10 | 26.79 | 107.90 | 85.10 | 26.79 | 455.20 | 487.50 | -6.63 |
| PBIDT | 3248.40 | 1763.90 | 84.16 | 3248.40 | 1763.90 | 84.16 | 10480.20 | 4071.20 | 157.42 |
| Interest | 549.40 | 268.10 | 104.92 | 549.40 | 268.10 | 104.92 | 1816.60 | 1564.20 | 16.14 |
| PBDT | 2699.00 | 1495.80 | 80.44 | 2699.00 | 1495.80 | 80.44 | 8663.60 | 2507.00 | 245.58 |
| Depreciation | 696.60 | 566.10 | 23.05 | 696.60 | 566.10 | 23.05 | 2636.00 | 2286.80 | 15.27 |
| PBT | 2002.40 | 929.70 | 115.38 | 2002.40 | 929.70 | 115.38 | 6027.60 | 220.20 | 2637.33 |
| TAX | 715.80 | 325.70 | 119.77 | 715.80 | 325.70 | 119.77 | 2148.90 | 77.00 | 2690.78 |
| Deferred Tax | 307.70 | 163.20 | 88.54 | 307.70 | 163.20 | 88.54 | 1156.20 | 46.40 | 2391.81 |
| PAT | 1286.60 | 604.00 | 113.01 | 1286.60 | 604.00 | 113.01 | 3878.70 | 143.20 | 2608.59 |
| Equity | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 |
| PBIDTM(%) | 25.73 | 15.64 | 64.45 | 25.73 | 15.64 | 64.45 | 20.23 | 10.13 | 99.80 |
