The revenue for the September 2023 quarter is pegged at Rs. 4659.20 millions, about 7.91% up against Rs. 4317.54 millions recorded during the year-ago period.Net profit declined -13.22% to Rs. 220.94 millions from Rs. 254.60 millions.Operating Profit reported a sharp decline to 367.98 millions from 413.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4659.20 | 4317.54 | 7.91 | 8706.79 | 8263.55 | 5.36 | 16432.02 | 13768.88 | 19.34 |
| Other Income | 69.13 | 28.52 | 142.39 | 132.94 | 54.14 | 145.55 | 238.69 | 131.71 | 81.22 |
| PBIDT | 367.98 | 413.30 | -10.97 | 694.41 | 770.70 | -9.90 | 1619.63 | 1435.59 | 12.82 |
| Interest | 16.00 | 15.77 | 1.46 | 33.14 | 28.57 | 16.00 | 61.55 | 57.80 | 6.49 |
| PBDT | 351.98 | 397.53 | -11.46 | 661.27 | 742.13 | -10.90 | 1490.41 | 1377.79 | 8.17 |
| Depreciation | 54.78 | 51.07 | 7.26 | 107.32 | 101.32 | 5.92 | 207.48 | 186.07 | 11.51 |
| PBT | 297.20 | 346.46 | -14.22 | 553.95 | 640.81 | -13.55 | 1282.93 | 1191.72 | 7.65 |
| TAX | 76.26 | 91.86 | -16.98 | 141.48 | 167.62 | -15.59 | 189.49 | 303.59 | -37.58 |
| Deferred Tax | -4.32 | 3.27 | -232.11 | -9.93 | 4.25 | -333.65 | 52.56 | -8.85 | -693.90 |
| PAT | 220.94 | 254.60 | -13.22 | 412.47 | 473.19 | -12.83 | 1093.44 | 888.13 | 23.12 |
| Equity | 123.34 | 122.86 | 0.39 | 123.34 | 122.86 | 0.39 | 122.88 | 122.63 | 0.20 |
| PBIDTM(%) | 7.90 | 9.57 | -17.49 | 7.98 | 9.33 | -14.49 | 9.86 | 10.43 | -5.46 |
