The revenue for the June 2023 quarter is pegged at Rs. 1322.85 millions, about 18.35% up against Rs. 1117.70 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -9.21% to Rs. 152.52 millions from Rs. 168.00 millions.Operating Profit saw a handsome growth to 364.06 millions from 358.75 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1322.85 | 1117.70 | 18.35 | 1322.85 | 1117.70 | 18.35 | 4640.83 | 4548.90 | 2.02 |
| Other Income | 42.22 | 46.48 | -9.17 | 42.22 | 46.48 | -9.17 | 194.10 | 149.28 | 30.02 |
| PBIDT | 364.06 | 358.75 | 1.48 | 364.06 | 358.75 | 1.48 | 1436.56 | 1494.76 | -3.89 |
| Interest | 19.54 | 13.82 | 41.39 | 19.54 | 13.82 | 41.39 | 76.83 | 184.89 | -58.45 |
| PBDT | 344.52 | 344.93 | -0.12 | 344.52 | 344.93 | -0.12 | 1359.73 | 1309.87 | 3.81 |
| Depreciation | 157.35 | 123.62 | 27.29 | 157.35 | 123.62 | 27.29 | 537.82 | 413.87 | 29.95 |
| PBT | 187.17 | 221.31 | -15.43 | 187.17 | 221.31 | -15.43 | 821.91 | 896.00 | -8.27 |
| TAX | 34.65 | 53.31 | -35.00 | 34.65 | 53.31 | -35.00 | 186.82 | 188.97 | -1.14 |
| Deferred Tax | 2.72 | 5.16 | -47.29 | 2.72 | 5.16 | -47.29 | 36.99 | 13.71 | 169.80 |
| PAT | 152.52 | 168.00 | -9.21 | 152.52 | 168.00 | -9.21 | 635.09 | 707.03 | -10.17 |
| Equity | 156.99 | 156.99 | 0.00 | 156.99 | 156.99 | 0.00 | 156.99 | 156.99 | 0.00 |
| PBIDTM(%) | 27.52 | 32.10 | -14.26 | 27.52 | 32.10 | -14.26 | 30.95 | 32.86 | -5.80 |
