The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 29211.80 millions.Net Profit witnessed a 6152.55% growth almost the double from Rs. 25.50 millions to Rs. 1594.40 millions of same quarter last year.Operating profit surged to 4026.20 millions from the corresponding previous quarter of 1669.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 29211.80 | 28030.80 | 4.21 | 29211.80 | 28030.80 | 4.21 | 112632.60 | 93126.30 | 20.95 |
| Other Income | 161.70 | 27.60 | 485.87 | 161.70 | 27.60 | 485.87 | 386.60 | 281.90 | 37.14 |
| PBIDT | 4026.20 | 1669.80 | 141.12 | 4026.20 | 1669.80 | 141.12 | 10159.20 | 7292.60 | 39.31 |
| Interest | 694.60 | 514.00 | 35.14 | 694.60 | 514.00 | 35.14 | 2390.40 | 2039.70 | 17.19 |
| PBDT | 3331.60 | 1148.70 | 190.03 | 3331.60 | 1148.70 | 190.03 | 7434.60 | 5123.80 | 45.10 |
| Depreciation | 1209.20 | 1113.80 | 8.57 | 1209.20 | 1113.80 | 8.57 | 4692.50 | 4351.40 | 7.84 |
| PBT | 2122.40 | 34.90 | 5981.38 | 2122.40 | 34.90 | 5981.38 | 2742.10 | 772.40 | 255.01 |
| TAX | 528.00 | 9.40 | 5517.02 | 528.00 | 9.40 | 5517.02 | 679.40 | 229.10 | 196.55 |
| Deferred Tax | 231.30 | 9.40 | 2360.64 | 231.30 | 9.40 | 2360.64 | 716.20 | 410.10 | 74.64 |
| PAT | 1594.40 | 25.50 | 6152.55 | 1594.40 | 25.50 | 6152.55 | 2062.70 | 543.30 | 279.66 |
| Equity | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 |
| PBIDTM(%) | 13.78 | 5.96 | 131.37 | 13.78 | 5.96 | 131.37 | 9.02 | 7.83 | 15.18 |
