An increase of about 109.99% to Rs. 9107.59 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 4337.06 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 675.72 millions from Rs. 230.18 millions in the quarter ended June 2023.The company reported a good operating profit of 1157.89 millions compared to 500.92 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9107.59 | 4337.06 | 109.99 | 9107.59 | 4337.06 | 109.99 | 27805.29 | 14955.12 | 85.92 |
| Other Income | 96.82 | 90.05 | 7.52 | 96.82 | 90.05 | 7.52 | 439.84 | 180.62 | 143.52 |
| PBIDT | 1157.89 | 500.92 | 131.15 | 1157.89 | 500.92 | 131.15 | 3082.99 | 1864.15 | 65.38 |
| Interest | 191.03 | 155.57 | 22.79 | 191.03 | 155.57 | 22.79 | 807.47 | 572.68 | 41.00 |
| PBDT | 966.86 | 345.35 | 179.97 | 966.86 | 345.35 | 179.97 | 1812.76 | 811.22 | 123.46 |
| Depreciation | 66.35 | 54.02 | 22.82 | 66.35 | 54.02 | 22.82 | 225.04 | 183.83 | 22.42 |
| PBT | 900.51 | 291.33 | 209.10 | 900.51 | 291.33 | 209.10 | 1587.72 | 627.39 | 153.07 |
| TAX | 224.79 | 61.15 | 267.60 | 224.79 | 61.15 | 267.60 | 554.06 | 292.51 | 89.42 |
| Deferred Tax | -10.05 | -18.50 | -45.68 | -10.05 | -18.50 | -45.68 | 23.51 | 29.27 | -19.68 |
| PAT | 675.72 | 230.18 | 193.56 | 675.72 | 230.18 | 193.56 | 1033.66 | 334.88 | 208.67 |
| Equity | 239.14 | 239.14 | 0.00 | 239.14 | 239.14 | 0.00 | 239.14 | 239.14 | 0.00 |
| PBIDTM(%) | 12.71 | 11.55 | 10.08 | 12.71 | 11.55 | 10.08 | 11.09 | 12.46 | -11.05 |
