The revenue for the June 2023 quarter is pegged at Rs. 2746.05 millions, about 16.33% up against Rs. 2360.47 millions recorded during the year-ago period.An average growth of 30.50% was recorded for the quarter ended June 2023 to Rs. 310.50 millions from Rs. 237.93 millions.OP of the company witnessed a marginal growth to 745.12 millions from 655.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2746.05 | 2360.47 | 16.33 | 2746.05 | 2360.47 | 16.33 | 10197.47 | 9053.26 | 12.64 |
| Other Income | 60.92 | 37.59 | 62.06 | 60.92 | 37.59 | 62.06 | 159.88 | 124.95 | 27.96 |
| PBIDT | 745.12 | 655.34 | 13.70 | 745.12 | 655.34 | 13.70 | 2845.02 | 2693.36 | 5.63 |
| Interest | 104.51 | 100.66 | 3.82 | 104.51 | 100.66 | 3.82 | 401.56 | 432.30 | -7.11 |
| PBDT | 640.61 | 554.68 | 15.49 | 640.61 | 554.68 | 15.49 | 2443.46 | 2261.06 | 8.07 |
| Depreciation | 223.10 | 229.86 | -2.94 | 223.10 | 229.86 | -2.94 | 891.25 | 854.28 | 4.33 |
| PBT | 417.51 | 324.82 | 28.54 | 417.51 | 324.82 | 28.54 | 1552.21 | 1406.78 | 10.34 |
| TAX | 107.01 | 86.89 | 23.16 | 107.01 | 86.89 | 23.16 | 394.54 | 364.18 | 8.34 |
| Deferred Tax | -3.50 | 2.82 | -224.11 | -3.50 | 2.82 | -224.11 | 13.44 | 14.38 | -6.54 |
| PAT | 310.50 | 237.93 | 30.50 | 310.50 | 237.93 | 30.50 | 1157.67 | 1042.60 | 11.04 |
| Equity | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 |
| PBIDTM(%) | 27.13 | 27.76 | -2.26 | 27.13 | 27.76 | -2.27 | 27.90 | 29.75 | -6.22 |
