The revenue for the June 2023 quarter is pegged at Rs. 6504.60 millions against Rs. 6663.70 millions recorded during the year-ago period.The Total revenue for the quarter ended June 2023 of Rs. 45.50 millions grew by 272.95% from Rs. 12.20 millions.Operating profit for the quarter ended June 2023 rose to 386.30 millions as compared to 271.10 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6504.60 | 6663.70 | -2.39 | 6504.60 | 6663.70 | -2.39 | 32595.70 | 27455.30 | 18.72 |
| Other Income | 34.80 | 29.80 | 16.78 | 34.80 | 29.80 | 16.78 | 136.40 | 166.50 | -18.08 |
| PBIDT | 386.30 | 271.10 | 42.49 | 386.30 | 271.10 | 42.49 | 2107.30 | 3946.80 | -46.61 |
| Interest | 112.00 | 70.30 | 59.32 | 112.00 | 70.30 | 59.32 | 327.40 | 245.00 | 33.63 |
| PBDT | 274.30 | 200.80 | 36.60 | 274.30 | 200.80 | 36.60 | 1779.90 | 4010.10 | -55.61 |
| Depreciation | 213.20 | 183.50 | 16.19 | 213.20 | 183.50 | 16.19 | 772.90 | 616.90 | 25.29 |
| PBT | 61.10 | 17.30 | 253.18 | 61.10 | 17.30 | 253.18 | 1007.00 | 3393.20 | -70.32 |
| TAX | 15.60 | 5.10 | 205.88 | 15.60 | 5.10 | 205.88 | 201.50 | 1012.60 | -80.10 |
| Deferred Tax | 4.90 | 1.90 | 157.89 | 4.90 | 1.90 | 157.89 | 23.70 | 247.40 | -90.42 |
| PAT | 45.50 | 12.20 | 272.95 | 45.50 | 12.20 | 272.95 | 805.50 | 2380.60 | -66.16 |
| Equity | 315.80 | 315.80 | 0.00 | 315.80 | 315.80 | 0.00 | 315.80 | 315.80 | 0.00 |
| PBIDTM(%) | 5.94 | 4.07 | 45.98 | 5.94 | 4.07 | 45.98 | 6.46 | 14.38 | -55.03 |
