The Revenue for the quarter ended June 2023 of Rs. 10400.60 millions grew by 5.48 % from Rs. 9859.90 millions.Net profit surges 79.85% to Rs. 24.10 millions from Rs. 13.40 millions in the quarter ended June 2023.Operating profit surged to 366.10 millions from the corresponding previous quarter of 309.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10400.60 | 9859.90 | 5.48 | 10400.60 | 9859.90 | 5.48 | 44685.10 | 38684.30 | 15.51 |
| Other Income | 29.40 | 53.30 | -44.84 | 29.40 | 53.30 | -44.84 | 151.40 | 587.00 | -74.21 |
| PBIDT | 366.10 | 309.70 | 18.21 | 366.10 | 309.70 | 18.21 | 2510.70 | 2956.10 | -15.07 |
| Interest | 109.70 | 83.50 | 31.38 | 109.70 | 83.50 | 31.38 | 400.90 | 333.20 | 20.32 |
| PBDT | 256.40 | 226.20 | 13.35 | 256.40 | 226.20 | 13.35 | 2109.80 | 2981.40 | -29.23 |
| Depreciation | 222.60 | 205.10 | 8.53 | 222.60 | 205.10 | 8.53 | 801.60 | 752.90 | 6.47 |
| PBT | 33.80 | 21.10 | 60.19 | 33.80 | 21.10 | 60.19 | 1308.20 | 2228.50 | -41.30 |
| TAX | 9.70 | 7.70 | 25.97 | 9.70 | 7.70 | 25.97 | 369.20 | 588.90 | -37.31 |
| Deferred Tax | -46.00 | 3.90 | -1279.49 | -46.00 | 3.90 | -1279.49 | 23.70 | -158.90 | -114.92 |
| PAT | 24.10 | 13.40 | 79.85 | 24.10 | 13.40 | 79.85 | 939.00 | 1639.60 | -42.73 |
| Equity | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 |
| PBIDTM(%) | 3.52 | 3.14 | 12.07 | 3.52 | 3.14 | 12.07 | 5.62 | 7.64 | -26.47 |
