The Turnover for the quarter ended June 2023 of Rs. 6985.10 millions increase by 71.65% from Rs. 4069.30 millions.Net profit surges 61.92% to Rs. 2002.30 millions from Rs. 1236.60 millions in the quarter ended June 2023.The company reported a good operating profit of 5178.90 millions compared to 2651.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6985.10 | 4069.30 | 71.65 | 6985.10 | 4069.30 | 71.65 | 19403.30 | 15362.20 | 26.31 |
| Other Income | 138.20 | 221.10 | -37.49 | 138.20 | 221.10 | -37.49 | 697.00 | 308.60 | 125.86 |
| PBIDT | 5178.90 | 2651.50 | 95.32 | 5178.90 | 2651.50 | 95.32 | 14020.50 | 9433.50 | 48.62 |
| Interest | 2348.20 | 1187.30 | 97.78 | 2348.20 | 1187.30 | 97.78 | 5952.80 | 5092.90 | 16.88 |
| PBDT | 2830.70 | 1672.70 | 69.23 | 2830.70 | 1672.70 | 69.23 | 8279.80 | 4340.60 | 90.75 |
| Depreciation | 154.90 | 123.10 | 25.83 | 154.90 | 123.10 | 25.83 | 614.10 | 494.90 | 24.09 |
| PBT | 2675.80 | 1549.60 | 72.68 | 2675.80 | 1549.60 | 72.68 | 7665.70 | 3845.70 | 99.33 |
| TAX | 673.50 | 313.00 | 115.18 | 673.50 | 313.00 | 115.18 | 1816.30 | 913.70 | 98.79 |
| Deferred Tax | 266.20 | -109.80 | -342.44 | 266.20 | -109.80 | -342.44 | 1574.50 | 936.40 | 68.14 |
| PAT | 2002.30 | 1236.60 | 61.92 | 2002.30 | 1236.60 | 61.92 | 5849.40 | 2932.00 | 99.50 |
| Equity | 1536.30 | 1529.90 | 0.42 | 1536.30 | 1529.90 | 0.42 | 1535.90 | 1529.85 | 0.40 |
| PBIDTM(%) | 74.14 | 65.16 | 13.79 | 74.14 | 65.16 | 13.79 | 72.26 | 61.41 | 17.67 |
