A decent increase of about 54.03% in the turnover to Rs. 11700.30 millions was observed for the quarter ended June 2023. The turnover stood at Rs. 7595.90 millions during the similar quarter previous year.Net Profit witnessed a 149.94% growth almost the double from Rs. 1385.50 millions to Rs. 3462.90 millions of same quarter last year.Operating profit surged to 8621.80 millions from the corresponding previous quarter of 4805.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11700.30 | 7595.90 | 54.03 | 11700.30 | 7595.90 | 54.03 | 35451.20 | 27427.50 | 29.25 |
| Other Income | 6.90 | 9.30 | -25.81 | 6.90 | 9.30 | -25.81 | 56.40 | 73.10 | -22.85 |
| PBIDT | 8621.80 | 4805.30 | 79.42 | 8621.80 | 4805.30 | 79.42 | 23681.10 | 15121.70 | 56.60 |
| Interest | 3849.20 | 2798.00 | 37.57 | 3849.20 | 2798.00 | 37.57 | 12128.80 | 9841.40 | 23.24 |
| PBDT | 4772.60 | 2007.30 | 137.76 | 4772.60 | 2007.30 | 137.76 | 11552.30 | 5280.30 | 118.78 |
| Depreciation | 120.60 | 119.20 | 1.17 | 120.60 | 119.20 | 1.17 | 498.40 | 472.30 | 5.53 |
| PBT | 4652.00 | 1888.10 | 146.39 | 4652.00 | 1888.10 | 146.39 | 11053.90 | 4808.00 | 129.91 |
| TAX | 1189.10 | 502.60 | 136.59 | 1189.10 | 502.60 | 136.59 | 2793.60 | 1277.20 | 118.73 |
| Deferred Tax | 66.40 | 92.70 | -28.37 | 66.40 | 92.70 | -28.37 | 411.30 | 74.40 | 452.82 |
| PAT | 3462.90 | 1385.50 | 149.94 | 3462.90 | 1385.50 | 149.94 | 8260.30 | 3530.80 | 133.95 |
| Equity | 1589.30 | 1559.30 | 1.92 | 1589.30 | 1559.30 | 1.92 | 1589.10 | 1558.70 | 1.95 |
| PBIDTM(%) | 73.69 | 63.26 | 16.48 | 73.69 | 63.26 | 16.48 | 66.80 | 55.13 | 21.16 |
