The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 845.30 millions.Net profit for the quarter ended June 2023 increased significantly by 93.66% to Rs. 145.79 millions from Rs. 75.28 millions.Operating profit surged to 256.16 millions from the corresponding previous quarter of 176.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 845.30 | 840.20 | 0.61 | 845.30 | 840.20 | 0.61 | 3377.80 | 2966.59 | 13.86 |
| Other Income | 0.04 | 0.04 | 0.00 | 0.04 | 0.04 | 0.00 | 3.66 | 9.08 | -59.69 |
| PBIDT | 256.16 | 176.57 | 45.08 | 256.16 | 176.57 | 45.08 | 864.28 | 461.15 | 87.42 |
| Interest | 38.45 | 54.80 | -29.84 | 38.45 | 54.80 | -29.84 | 206.34 | 218.69 | -5.65 |
| PBDT | 217.71 | 121.77 | 78.79 | 217.71 | 121.77 | 78.79 | 657.94 | 242.46 | 171.36 |
| Depreciation | 22.44 | 18.78 | 19.49 | 22.44 | 18.78 | 19.49 | 80.40 | 42.75 | 88.07 |
| PBT | 195.27 | 102.99 | 89.60 | 195.27 | 102.99 | 89.60 | 577.54 | 199.71 | 189.19 |
| TAX | 49.48 | 27.71 | 78.56 | 49.48 | 27.71 | 78.56 | 144.59 | 51.37 | 181.47 |
| Deferred Tax | -6.08 | 27.71 | -121.94 | -6.08 | 27.71 | -121.94 | 61.67 | 51.37 | 20.05 |
| PAT | 145.79 | 75.28 | 93.66 | 145.79 | 75.28 | 93.66 | 432.95 | 148.34 | 191.86 |
| Equity | 306.36 | 294.25 | 4.12 | 306.36 | 294.25 | 4.12 | 306.36 | 294.17 | 4.14 |
| PBIDTM(%) | 30.30 | 21.02 | 44.20 | 30.30 | 21.02 | 44.20 | 25.59 | 15.54 | 64.60 |
