The Sales for the quarter ended June 2023 of Rs. 6762.60 millions rose by 36.43% from Rs. 4957.00 millions.Profit saw a slight increase of 24.57%to Rs. 109.50 millions from Rs. 87.90 millions.Operating profit surged to 411.40 millions from the corresponding previous quarter of 351.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6762.60 | 4957.00 | 36.43 | 6762.60 | 4957.00 | 36.43 | 26486.00 | 15640.90 | 69.34 |
| Other Income | 25.20 | 24.50 | 2.86 | 25.20 | 24.50 | 2.86 | 96.20 | 72.30 | 33.06 |
| PBIDT | 411.40 | 351.50 | 17.04 | 411.40 | 351.50 | 17.04 | 2129.10 | 1942.00 | 9.63 |
| Interest | 132.80 | 143.20 | -7.26 | 132.80 | 143.20 | -7.26 | 407.40 | 296.60 | 37.36 |
| PBDT | 278.60 | 208.30 | 33.75 | 278.60 | 208.30 | 33.75 | 1761.00 | 1605.30 | 9.70 |
| Depreciation | 110.80 | 84.30 | 31.44 | 110.80 | 84.30 | 31.44 | 403.20 | 307.90 | 30.95 |
| PBT | 167.80 | 124.00 | 35.32 | 167.80 | 124.00 | 35.32 | 1357.80 | 1297.40 | 4.66 |
| TAX | 58.30 | 36.10 | 61.50 | 58.30 | 36.10 | 61.50 | 237.60 | 256.90 | -7.51 |
| Deferred Tax | 29.30 | 14.40 | 103.47 | 29.30 | 14.40 | 103.47 | 13.30 | 24.00 | -44.58 |
| PAT | 109.50 | 87.90 | 24.57 | 109.50 | 87.90 | 24.57 | 1120.20 | 1040.50 | 7.66 |
| Equity | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 |
| PBIDTM(%) | 6.08 | 7.09 | -14.21 | 6.08 | 7.09 | -14.21 | 8.04 | 12.42 | -35.26 |
