A decent increase of about 32.68% in the sales to Rs. 2659.25 millions was observed for the quarter ended June 2023. The sales figure stood at Rs. 2004.20 millions during the year-ago period.An average growth of 45.97% was recorded for the quarter ended June 2023 to Rs. 111.10 millions from Rs. 76.11 millions.Operating profit for the quarter ended June 2023 rose to 171.41 millions as compared to 114.68 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2659.25 | 2004.20 | 32.68 | 2659.25 | 2004.20 | 32.68 | 12153.14 | 6132.37 | 98.18 |
| Other Income | 14.65 | 5.53 | 164.92 | 14.65 | 5.53 | 164.92 | 59.96 | 27.36 | 119.15 |
| PBIDT | 171.41 | 114.68 | 49.47 | 171.41 | 114.68 | 49.47 | 888.66 | 434.03 | 104.75 |
| Interest | 13.28 | 5.62 | 136.30 | 13.28 | 5.62 | 136.30 | 20.13 | 21.25 | -5.27 |
| PBDT | 158.13 | 109.06 | 44.99 | 158.13 | 109.06 | 44.99 | 868.53 | 412.78 | 110.41 |
| Depreciation | 9.59 | 7.74 | 23.90 | 9.59 | 7.74 | 23.90 | 315.26 | 24.70 | 1176.36 |
| PBT | 148.54 | 101.32 | 46.60 | 148.54 | 101.32 | 46.60 | 553.27 | 388.08 | 42.57 |
| TAX | 37.44 | 25.21 | 48.51 | 37.44 | 25.21 | 48.51 | 143.12 | 97.53 | 46.74 |
| Deferred Tax | 0.00 | -0.19 | -100.00 | 0.00 | -0.19 | -100.00 | 0.18 | -0.75 | -124.00 |
| PAT | 111.10 | 76.11 | 45.97 | 111.10 | 76.11 | 45.97 | 410.15 | 290.55 | 41.16 |
| Equity | 135.68 | 135.68 | 0.00 | 135.68 | 135.68 | 0.00 | 135.68 | 135.68 | 0.00 |
| PBIDTM(%) | 6.45 | 5.72 | 12.65 | 6.45 | 5.72 | 12.65 | 7.31 | 7.08 | 3.31 |
