The June 2023 quarter revenue stood at Rs. 1702.40 millions, up 12.59% as compared to Rs. 1512.10 millions during the corresponding quarter last year.An average growth of 31.65% was recorded for the quarter ended June 2023 to Rs. 614.30 millions from Rs. 466.60 millions.Operating profit for the quarter ended June 2023 rose to 921.50 millions as compared to 753.30 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1702.40 | 1512.10 | 12.59 | 1702.40 | 1512.10 | 12.59 | 5940.60 | 3590.60 | 65.45 |
| Other Income | 100.10 | 39.60 | 152.78 | 100.10 | 39.60 | 152.78 | 320.10 | 189.40 | 69.01 |
| PBIDT | 921.50 | 753.30 | 22.33 | 921.50 | 753.30 | 22.33 | 3026.20 | 1540.00 | 96.51 |
| Interest | 6.10 | 5.30 | 15.09 | 6.10 | 5.30 | 15.09 | 29.80 | 18.60 | 60.22 |
| PBDT | 915.40 | 712.50 | 28.48 | 915.40 | 712.50 | 28.48 | 2960.90 | 1386.00 | 113.63 |
| Depreciation | 89.30 | 75.70 | 17.97 | 89.30 | 75.70 | 17.97 | 305.00 | 310.00 | -1.61 |
| PBT | 826.10 | 636.80 | 29.73 | 826.10 | 636.80 | 29.73 | 2655.90 | 1076.00 | 146.83 |
| TAX | 211.80 | 170.20 | 24.44 | 211.80 | 170.20 | 24.44 | 496.90 | 306.30 | 62.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 614.30 | 466.60 | 31.65 | 614.30 | 466.60 | 31.65 | 2159.00 | 769.70 | 180.50 |
| Equity | 267.60 | 267.40 | 0.07 | 267.60 | 267.40 | 0.07 | 267.60 | 267.30 | 0.11 |
| PBIDTM(%) | 44.06 | 40.44 | 8.97 | 54.13 | 49.82 | 8.65 | 41.43 | 34.86 | 18.87 |
