The sales for the June 2023 quarter moved up 33.07% to Rs. 2469.80 millions as compared to Rs. 1856.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2023 of Rs. 834.00 millions grew from Rs.-483.50 millions Operating profit Margin for the quarter ended June 2023 improved to 1180.90% as compared to -515.90% of corresponding quarter ended June 2022
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2469.80 | 1856.00 | 33.07 | 2469.80 | 1856.00 | 33.07 | 8447.60 | 6469.50 | 30.58 |
| Other Income | 814.00 | -599.90 | -235.69 | 814.00 | -599.90 | -235.69 | 1419.10 | 1221.60 | 16.17 |
| PBIDT | 1180.90 | -515.90 | -328.90 | 1180.90 | -515.90 | -328.90 | 2278.60 | 1201.10 | 89.71 |
| Interest | 19.40 | 12.60 | 53.97 | 19.40 | 12.60 | 53.97 | 76.70 | 68.40 | 12.13 |
| PBDT | 1161.50 | -528.50 | -319.77 | 1161.50 | -528.50 | -319.77 | 2201.90 | 1132.70 | 94.39 |
| Depreciation | 100.40 | 69.80 | 43.84 | 100.40 | 69.80 | 43.84 | 321.60 | 298.70 | 7.67 |
| PBT | 1061.10 | -598.30 | -277.35 | 1061.10 | -598.30 | -277.35 | 1880.30 | 834.00 | 125.46 |
| TAX | 227.10 | -114.80 | -297.82 | 227.10 | -114.80 | -297.82 | 251.10 | 124.60 | 101.52 |
| Deferred Tax | 182.50 | -114.80 | -258.97 | 182.50 | -114.80 | -258.97 | 44.70 | 112.70 | -60.34 |
| PAT | 834.00 | -483.50 | -272.49 | 834.00 | -483.50 | -272.49 | 1629.20 | 709.40 | 129.66 |
| Equity | 850.30 | 842.40 | 0.94 | 850.30 | 842.40 | 0.94 | 843.20 | 836.10 | 0.85 |
| PBIDTM(%) | 40.51 | -23.56 | -271.99 | 47.81 | -27.80 | -272.01 | 22.86 | 15.73 | 45.28 |
