The revenue for the June 2023 quarter is pegged at Rs. 4746.03 millions, about 6.78% up against Rs. 4444.87 millions recorded during the year-ago period.Profit saw a slight increase of 19.70%to Rs. 364.44 millions from Rs. 304.45 millions.The company reported a good operating profit of 651.63 millions compared to 584.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4746.03 | 4444.87 | 6.78 | 4746.03 | 4444.87 | 6.78 | 18479.83 | 15722.59 | 17.54 |
| Other Income | 35.08 | 9.27 | 278.43 | 35.08 | 9.27 | 278.43 | 108.03 | 25.98 | 315.82 |
| PBIDT | 651.63 | 584.72 | 11.44 | 651.63 | 584.72 | 11.44 | 2586.49 | 1960.45 | 31.93 |
| Interest | 17.49 | 16.95 | 3.19 | 17.49 | 16.95 | 3.19 | 74.31 | 85.92 | -13.51 |
| PBDT | 634.14 | 567.77 | 11.69 | 634.14 | 567.77 | 11.69 | 2512.18 | 1874.53 | 34.02 |
| Depreciation | 141.93 | 157.59 | -9.94 | 141.93 | 157.59 | -9.94 | 629.57 | 586.54 | 7.34 |
| PBT | 492.21 | 410.18 | 20.00 | 492.21 | 410.18 | 20.00 | 1882.61 | 1287.99 | 46.17 |
| TAX | 127.77 | 105.73 | 20.85 | 127.77 | 105.73 | 20.85 | 486.34 | 335.40 | 45.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 364.44 | 304.45 | 19.70 | 364.44 | 304.45 | 19.70 | 1396.27 | 952.59 | 46.58 |
| Equity | 131.60 | 131.60 | 0.00 | 131.60 | 131.60 | 0.00 | 131.60 | 131.60 | 0.00 |
| PBIDTM(%) | 13.73 | 13.15 | 4.37 | 13.73 | 13.15 | 4.37 | 14.00 | 12.47 | 12.25 |
