The sales moved up 46.23% to Rs. 6412.30 millions for the June 2023 quarter as compared to Rs. 4385.10 millions during the year-ago period.An average growth of 41.26% was recorded for the quarter ended June 2023 to Rs. 374.20 millions from Rs. 264.90 millions.OP of the company witnessed a marginal growth to 646.70 millions from 453.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6412.30 | 4385.10 | 46.23 | 6412.30 | 4385.10 | 46.23 | 13222.30 | 8991.10 | 47.06 |
| Other Income | 13.70 | 3.50 | 291.43 | 13.70 | 3.50 | 291.43 | 29.30 | 14.60 | 100.68 |
| PBIDT | 646.70 | 453.70 | 42.54 | 646.70 | 453.70 | 42.54 | 1359.10 | 845.10 | 60.82 |
| Interest | 90.30 | 73.70 | 22.52 | 90.30 | 73.70 | 22.52 | 295.00 | 253.20 | 16.51 |
| PBDT | 556.40 | 380.00 | 46.42 | 556.40 | 380.00 | 46.42 | 1064.10 | 591.90 | 79.78 |
| Depreciation | 63.10 | 44.70 | 41.16 | 63.10 | 44.70 | 41.16 | 204.20 | 160.60 | 27.15 |
| PBT | 493.30 | 335.30 | 47.12 | 493.30 | 335.30 | 47.12 | 859.90 | 431.30 | 99.37 |
| TAX | 119.10 | 70.40 | 69.18 | 119.10 | 70.40 | 69.18 | 218.50 | 78.60 | 177.99 |
| Deferred Tax | -5.10 | 0.40 | -1375.00 | -5.10 | 0.40 | -1375.00 | -12.50 | -44.80 | -72.10 |
| PAT | 374.20 | 264.90 | 41.26 | 374.20 | 264.90 | 41.26 | 641.40 | 352.70 | 81.85 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 |
| PBIDTM(%) | 10.09 | 10.35 | -2.52 | 10.09 | 10.35 | -2.52 | 8.48 | 7.76 | 9.16 |
