The revenue for the June 2023 quarter is pegged at Rs. 3655.26 millions, about 9.79% up against Rs. 3329.30 millions recorded during the year-ago period.Net profit for the quarter ended June 2023 increases to Rs. 300.88 millions from Rs. 295.52 millions.Operating Profit saw a handsome growth to 683.60 millions from 618.50 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3655.26 | 3329.30 | 9.79 | 3655.26 | 3329.30 | 9.79 | 14092.80 | 11046.40 | 27.58 |
| Other Income | 62.84 | 5.56 | 1030.22 | 62.84 | 5.56 | 1030.22 | 161.20 | 185.80 | -13.24 |
| PBIDT | 683.60 | 618.50 | 10.53 | 683.60 | 618.50 | 10.53 | 2716.60 | 2203.20 | 23.30 |
| Interest | 95.22 | 70.98 | 34.15 | 95.22 | 70.98 | 34.15 | 292.20 | 273.10 | 6.99 |
| PBDT | 588.38 | 547.52 | 7.46 | 588.38 | 547.52 | 7.46 | 2424.40 | 1930.10 | 25.61 |
| Depreciation | 175.00 | 157.00 | 11.46 | 175.00 | 157.00 | 11.46 | 676.00 | 601.10 | 12.46 |
| PBT | 413.38 | 390.52 | 5.85 | 413.38 | 390.52 | 5.85 | 1748.40 | 1329.00 | 31.56 |
| TAX | 112.50 | 95.00 | 18.42 | 112.50 | 95.00 | 18.42 | 492.60 | 411.40 | 19.74 |
| Deferred Tax | 12.50 | 5.00 | 150.00 | 12.50 | 5.00 | 150.00 | 30.10 | 142.90 | -78.94 |
| PAT | 300.88 | 295.52 | 1.81 | 300.88 | 295.52 | 1.81 | 1255.80 | 917.60 | 36.86 |
| Equity | 241.41 | 241.41 | 0.00 | 241.41 | 241.41 | 0.00 | 241.40 | 241.40 | 0.00 |
| PBIDTM(%) | 18.70 | 18.58 | 0.67 | 18.70 | 18.58 | 0.67 | 19.28 | 19.94 | -3.35 |
