The revenue for the June 2023 quarter is pegged at Rs. 7509.77 millions, about 9.96% up against Rs. 6829.54 millions recorded during the year-ago period.Net profit for the quarter ended June 2023 increases to Rs. 387.79 millions from Rs. 372.71 millions.The company reported a good operating profit of 741.77 millions compared to 703.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7509.77 | 6829.54 | 9.96 | 7509.77 | 6829.54 | 9.96 | 28224.70 | 23438.40 | 20.42 |
| Other Income | 18.77 | 17.08 | 9.89 | 18.77 | 17.08 | 9.89 | 78.30 | 66.20 | 18.28 |
| PBIDT | 741.77 | 703.10 | 5.50 | 741.77 | 703.10 | 5.50 | 2534.10 | 3352.40 | -24.41 |
| Interest | 62.83 | 22.02 | 185.33 | 62.83 | 22.02 | 185.33 | 170.10 | 114.30 | 48.82 |
| PBDT | 678.94 | 681.08 | -0.31 | 678.94 | 681.08 | -0.31 | 2364.00 | 3238.10 | -26.99 |
| Depreciation | 160.71 | 125.04 | 28.53 | 160.71 | 125.04 | 28.53 | 563.30 | 425.70 | 32.32 |
| PBT | 518.23 | 556.04 | -6.80 | 518.23 | 556.04 | -6.80 | 1800.70 | 2812.40 | -35.97 |
| TAX | 130.44 | 183.33 | -28.85 | 130.44 | 183.33 | -28.85 | 578.70 | 939.90 | -38.43 |
| Deferred Tax | 6.51 | 53.62 | -87.86 | 6.51 | 53.62 | -87.86 | 214.80 | 392.90 | -45.33 |
| PAT | 387.79 | 372.71 | 4.05 | 387.79 | 372.71 | 4.05 | 1222.00 | 1872.50 | -34.74 |
| Equity | 288.03 | 288.03 | 0.00 | 288.03 | 288.03 | 0.00 | 288.00 | 288.00 | 0.00 |
| PBIDTM(%) | 9.88 | 10.29 | -4.06 | 9.88 | 10.29 | -4.06 | 8.98 | 14.30 | -37.23 |
